To access the Consignee Reports list, go to Sales > Sales Documents > Consignee Reports.
The Credit Notes
Consignee Reports are available if the Issue Goods for Consignment Sales option is selected on the Administration > Settings > Sales form.
Documents of this type are used to register the items sold to end customers by another company (consignee) for commissions. Consignee Reports provide details on sold items, end customers, and commission amounts that are due on the sales. For more information, refer to Overview of Consignment Sales.
The Consignee Reports list
The list of consignee reports includes all the consignee report available in the system. If you don't see a specific document, rearrange the list by date or document number or use the Search field to locate the document by a string in company name, or by amount. You can change the list display settings to suit your particular needs. To learn more about the list display settings, see Working with the item list.
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