Page Comparison

Menu Path: Distribution > Consignment >Create

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• Select Branch and click Change
• Key in Specific Customer PKID or click Customerfor search function
• Select Date 
• Key in Reference No, Terms, Remarks;
• Select Salesman;
• Select State;
• Click 'Submit'.

• The blue 'Item' button will be come out. Click Item to select for items, the screen will jump to item fuzzy search screen. Select an item and 'Enter';
• Double check the general information, including branch, item code, item name;
• Select Qty (unit) and price (right side highlighted in red). If not listed, there, key in the Price (MYR) the unit price, net price will be adjusted accordingly;
• If need to give any discount to the customer, add the discount Amount or Percentage and click 'Add' button, the price will be shown on the left side;
• Key in Other information below;
• Click 'Save Changes'. 

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• Optional details

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• Key in Specific Item Code or click Item for search function
• Key in Quantity and Price
• Key in discount Amount or Percentage and click 'Add' button→ if any
• Click Save Changes 

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• Click Optional Tab → to change Salesman, Technicians, Project code; Department code; Tax code information.

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• Check Click on Stock Details:

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• The added items will be shown below, click Edit / Delete if applicable; → pricing controlled by permission

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• Click 'Save Consignment' button to confirm this action. 
• The consignment is successfully created. 

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