Consignment Sales Orders

How to generate, add products and specific order details to a new CONSIGNMENT SALES ORDER for a Customer.

How to create a Delivery Note for the consignment products you are shipping.

When raising an invoice from a Delivery Note for a consignment order, you will notice that the quantities do not automatically pull through from the shipped…

To manage returns of your products made to the consignment store, you can raise a credit note directly from the invoice of that sold unit, and identify the…

For your unsold quantities, you have the option to raise a return authorisation directly from the relevant Delivery Note.

Tip: You will also have access to a consignment report from within Product Stock Inventory