Create Consignment Report
Create Consignment Report
Create Consignment Report
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).