Customer Consignment Return

Menu Path: Distribution > Consignment > Return

• Select customer and click 'Submit';
• Key in consigned item code and click 'Submit', or click the Item button to search for the item;

• Select the Qty (should be lower than the total consignment Qty);
• Key in Remarks;
• Click 'Save Changes';

• The item will be listed below;
• Click the 'Return Consignment' button to confirm;
• The consignment return is successfully created.