Supplier Consignment Create

• Select Branch;
• Click Supplier to select an account and click 'Submit';
• Key in Other details and 'Save Derails;
  
  • Supplier Invoice / DO / Quotation
  • Remarks
  • Date
• Set Foreign Currency if applicable and click the button;
• Set Group Discount rate and click on 'Submit';
• Select GL Dimension;
  
  
  

• 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；
• 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 above;
• Click 'Save Changes'. 
  
  
  

• Optional details to change 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. 
  
  
  

• The consignment has been successfully created. 

The new enhancement :

• The created Supplier consignment is now available to be traced, through the Trace Document function.
  
  
  

• The Trace Consignment function requires the created consignment Reference Number.
• The function will display the created consignment upon clicking the Do Trace button
• This will display the Journal PKID, the created consignment Reference Document Number, Txn Description, Amount and the current state of the document.

• The image above shows the error message that will be prompted or displayed when the Consignment Document number is wrongly entered.
• Remove the wrongly entered consignment number
• Re-enter the correct consignment document number
• Click the Do Trace button to generate the output
  
  

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