After reviewing billings of usage for customer consignment locations, invoice the billing of usage to charge the customer for the quantity used and to adjust the customer's inventory in the system.
To invoice consignment billings of usage:
Display the billing of usage either from your message queue, the Remote Order Entry Review Queue, or by selecting it on the Sales Order Entry screen.
Press Esc to display the Status screen.
In the Order Status field, enter Invoice.
Press Esc to invoice the consignment billing of usage.
See Also:
How the System Calculates RDC Consignment Usage
RDC Replenishment Transfers for Consigned Inventory Overview