Supplier Consignment Billing

• Select Branch 
  
• Key in Specific Supplier PKID or click Supplier for search function
• Key in Date
• Key in Reference Number and Remarks → if any
  
• Click Save Details
• Key in Item Code or click Item for search function →  it will only be proceeded within the consigned items from this supplier

• Consigned Stock and Balance Stock shown above
• Click the consigned item

• Key in the Qty and price → The Maximum number of Qty is indicated right side
• Key in Remarks
• Click Save Changes
• Click Confirm and Save

• This will provide the INV Reference number for the respective consignment billing created

Related Wiki Pages: