Page History

...

Note. It is recommended that before you create a consignee report, you check whether some quantity of the items were returned or are being returned by consignee. Showing the actual quantities of sold items will save you time and efforts.

This tab can be populated from The Show Details by Customer option, if selected, makes the columns related to end customers available.

Generally, this tab is automatically populated if the document is generated based on the Invoice (Transfer to Consignment) and Invoice Received (Return from Consignee) documents or filled out manually.The Show Details by Customer option, if selected, makes the columns related to end customers available documents. Also, you can import the list of items with all the details from an Excel document. For this, click the Image Added button on the table toolbar and follow the step-by-step instructions in the appeared window.

Alternatively, you can filled out the tab manually.

The "Consignee Report (create)" form. The Inventory tab

To add an inventory item sold by consignee, click the Add or Pick button (refer to Using the pick operation). In the Item column, select an item from the Items list or create a new item. For more details, refer to Items.Alternatively, you can import the list of items with all the details from an Excel document. For this, click the Image Removed button on the table toolbar and follow the step-by-step instructions in the appeared window.

The Characteristic column is available if the Enable Item Characteristics option is selected on the Administration > Settings > Purchasing and Warehouses form. In this column, you can specify additional properties (such as size, color, and so forth) of each listed item if the Use Characteristics option is selected for the item in its master record (see Items).

...