Create consignment report

Commission date from

Starting date of issued invoices that you want to include into the consignment report. The relevant date here is the invoice date (and not the packing slip date).

Commission date to

Closing date of issued invoices that you want to include into the consignment report. The relevant date here is the invoice date (and not the packing slip date).

Supplier

Creating a consignment report can be limited to an individual primary supplier from the items register. If this field is left empty, the program will create as many consignment reports as there are suppliers of consignment goods.

Sales document type

Select the numbers for document types for issuing goods from which you want to get data for consignment reports. 

Creation date

Date of the consignment report (by default, the current date).

Consignment report doc. type

Enter a collective receiving document type, where you want the documents for consignment report to be created. If you use predefined settings, this is Document type KO0 – Collective issue for archiving.

 (Browse)

The program offers a list of a list of document lines from selected document types where the consignment sales was conducted, filtered by entered data.

Supplier

The supplier's name. Data is taken from the Items register – the supplier is entered as the primary supplier. This is why it is necessary to enter this data into the Items register if you want to track consignment sales.

Document

Document number for customer sales.

Item

The ID or code of the item taken for consignment sales.

Title

The name of the item from the previous field.

Quantity

Quantity sold.

U/M

Unit of measurement.

  (Create)

Creates a sales document/consignment report in the selected document type.