Menu Path: Procurement > Supplier Consignment > History
Filter Criteria
- Select Branch;
- Select Supplier;
- Select the Date Range;
- Select Consignment Type :
- All Type;
- Customer Consignment Out (CCO)
- Customer Consignment In (CCI)
- Customer Consignment Conversion (CCC)
- Fill in Consignment No.
- After click the 'Generate report Now', the report will be generated as above.
- Click the Consignment No to get the details pop-out;
- Click the Printable Page / Export Excel xls File / Export CSV to print or export.