Menu Path: Procurement > Supplier Consignment > History
- Select Branch
- Key in specific Supplier PKID or click Select for search function
- 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 → if any
- Click Generate Report Now
- Click Printable Page → to print current columns
- Click Export Excel xls file → to export current columns to excel file
- Click Export CSV → to print current columns to CSV file
- Click the Consignment No to get the details pop-out
Related Wiki Pages:
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