Send Out Consignment

The consignment module is designed to

To Send out consignments

  1. Go to Publishing> Consignment > Send out
  2. Select the consignee record in the ‘Account Code’ box
  3. Confirm the following entry boxes
    • Date
    • From Location
    • Consignment No.
    • Currency
    • Shipper
  4. Select the Stock record in the Stock Code column
  5. Or click the ‘Auto-insert Stock’ button to select from a list of available Stock showing quantities
  6. Click the Save button to save the consignment order and print a consignment note

Consignment Dues

If at the time of sending out consignment there is insufficient stock, the system will return an error message: ‘Insufficient Quantity to meet ActualQty Demand’, and will hold a backordered quantity until there is sufficient stock and you decide to release the consignment dues. To release consignment dues
  1. Go to Publishing> Consignment > Send out
  2. Select the consignee record in the Account Codebox
  3. Click the Load Consignment Duesbutton and follow the instructions