Menu Path: Distribution > Consignment >Create
- Click Customer to select an account and click 'Submit';
- Check for the account details by clicking Account Details, Bill To, Ship To and More;
- 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'.
- Optional details to change Salesman, Technicians, Project code; Department code; Tax code information.
- Check Stock Details:
- The added items will be shown below, click Edit / Delete if applicable;
- Click 'Save Consignment' button to confirm this action.
