Periodically, you have to nofify the consignee on consignment goods sold (e.g. on a weekly, monthly basis, by decades).

Use the Create Consignment Report function to collect the issues by date and IDs of document types.

A collective invoice is created using the selected document type. There is a predefined document type KO0 - Collective issue for archiving which is marked as record only. It cannot be used in automatic posting and does not appear in tax records. Use it only to write off consignment and notify consignee on actual quantity and value of the goods sold.

When receiving goods which is tracked by serial numbers, list serial numbers by items individually (for more information see SQLEXP - Serial Numbers Included in Collective Invoice for Consignment).

For a general description of functions see:

• Internal Receiving
• Receiving

Related topics:

• Receiving on Consignment
• Consignment Sales
• Supplier's Invoice
• Available Stock of Consignment Goods
• Gross Margin Analysis
• Posting Invoices Issued in Consignment