Invoicing Consigned Products Once Sold

You bill a customer for consigned inventory only after the customer uses or sells it.

To invoice consignment product once it is used or sold:

1. Begin a sales order for a consignment customer.

Note: Before consigning product to a customer, you must set up the customer for consignment in Customer Maintenance.

2. At the Consignment Status of Order prompt, select Consignment Billing.

3. Enter the consignment products and the quantities that were used or sold.

4. On the Status screen, enter Invoice as the order status.

5. Press Esc to process the consignment billing.

Note: If an item is flagged for outbound serial number capture, you are prompted to enter this information.

See Also:

Customer Consignments Overview