With the help of function for creating the consignment application for the
chosen time period, chose the realized sales of goods, received into the
consignment sale:
| Include Data From |
starting date of the issued invoices you wish to include
in the consignment report. The date of the invoice is decisive in this
case (not the date of the packing slip).
|
| To |
final date of the issued invoices you wish to include
in the consignment report. The date of the invoice is decisive in this
case (not the date of the packing slip).
|
| Supplier |
the creation of the 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 many suppliers of the consignment goods you have. |
|
Issue Document Type |
enter the numbers of document types for the issue of
goods from which you wish to collect the data for the consignment
report. Types of documents are separated by a semicolon, for example 30;
32; 38 |
|
Receiving Document Type |
enter the type of document for the collection type,
where the documents for consignment report are being designated. If the
predefined settings are used, this is the
document type
KO0. |
|
Document Creation Date |
date of creation of the consignment report (by
default the current date) |
When all data has been entered, click the Start
button.
The program will display a list of document lines from the chosen types of
documents, where you have realized the consignment goods sales:
|
Supplier | name of
the supplier. The program collects this data form the items register -
supplier is entered as the primary supplier. This is why the entry of this
data from the items register is mandatory.
|
| Document |
number of document for sales to customers |
|
Item ID |
code or ID of the item taken into consignment sales
|
| Description |
name of the item from the previous field
|
| U/M | measure
unit |
| Quantity | amount of
sold items
|
If you wish to exclude any of the offered items or you do
not wish to transfer it into collection invoice, it can be deleted by using the
buttons
.
The procedure of creating the consignment declarations is
continued by clicking the
Continue button.
The program will report when the operation is successfully
completed (see Operation completed).