Supplier Consignment Return

Menu Path: Procurement > Supplier Consignment > Return

• Select Branch 
  
• Key in Specific Supplier PKID or click Supplier for search function
• Key in Date
• Key in Reference Number and Remarks → if any
  
• Click Save Details
• Key in Item Code or click Item for search function →  it will only be proceeded within the consigned items from this supplier

• Consigned Stock and Balance Stock will be shown as image above.
• Click on the consigned item (in blue font). 

• Key in the Qty and price → The Maximum number of Qty is indicated right side
• Key in Remarks
• Click Save Changes
  

• Click Confirm and Save

• This will provide the INV Reference number for the respective consignment billing created.

  
  

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