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Page Revision: 12/07/2011 03:36 PM



Consignments

 

This task is used to create Standard and Credit Consignments

Select Consignments from the Navigation Bar or from the Drop Down Menu Order Entry – Billing.

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Consignments Screen



This is the Consignments Screen.

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It is important the User and the Location are correct because multiple users and locations can be accessed from the same computer. These are located in the top right area of the screen.

The Consignments screen is similar to the Invoice screen ecept for:

  • The Consignment Type must be selected.
  • The Consignment buttons are Save, Print and Ship.
  • The action menu contains:
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Consignment Type: Select the type of consignment that needs to be generated.

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The Save Consignment button saves the consignment.

The Print Consignment button prints the consignment document.

The Ship Consignment button indicated that the consigned items have been sent to the customer.

Consignment Action Menu Items



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Create a new Standard Consignment

 

 

Discuss all of the fields on the screen

 

Print a consignment

 

 

Ship a Consignment

 

 

Invoice a Consignment

 

 

Clone a Consignment

 

 

Note this should not be done on Credit Consignments.  Bug

 

Price Lookup

 

 

Barcode Scanning

 

 

Consignment Credit

 

 

Mention you can only save it once. 

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