Customer Consignment Billing

Menu Path: Distribution > Consignment >Billing

• Select Branch and click Change
• Key in Specific Customer PKID or click Customer for search function
• Select Date
• Key in Reference No, Terms and Remarks
• Select Salesman
• Select State
• Select Currency Base and Rate → if any
• Click Submit

• Key in Specific Item Code or click Item for search function

• click Save Changes

• Click Reset Form → to refresh the whole page
• Click Create Invoice → to proceed the consignment billing
• Click Gross Profit 

NOTES:

• If the Customer Consignment was created in MYR, system will auto calculate the conversation if user click the currency base and rate wen perform Consignment Billing

Related Wiki Pages: