Consignment Return is a process, in which the partner is unwilling or unable to sell the items and returns them to the warehouse. The partner ceases to owe you the total amount of the consigned items and the quantities of these items in your warehouse increase.
Use the Consignment window to report returned items on consignments:
In the Select Document window select the summarized document you wish to edit and click on the OK button.
To fill in the Consignment Return window do the following:
In the User field fill in the name of the employee, who will perform the operation.
To select a user do one of the following:
– use keyboard shortcut F4 in the users list;
– use the Enter key in the users list;
– double-click the user in the list;
– type the user’s name in the text field;
– type the user’s code in the text field.
In the Date field fill in the date of the document.
Select the date in the Calendar window by pressing the F4 key or by double-clicking in the text field.
In the Quantity column fill in the quantity returned by the customer. What is left when you subtract Quantity from Consigned remains with the customer.
You can add a note to the current operation by using Note.
Through the button Import, you can select the file, which will be imported in the program. This file contains all the items and their parameters for the operation.
To save the document, press the F9 key or Save button. To cancel the operation, press the Esc key or Close button.
When you save the operation, the application may offer you to print the consignment return document, depending on the Print Settings.