You can credit and rebill consignments as you would any other stock. The concept is the same, but the process is different. G/
For customer consignments, when you create a credit-only transaction on a consignment transfer transaction, the material returns to the stock/primary location. When you create a credit/rebill transaction on a consignment transfer transaction, the material returns to the stock/primary location and then is removed from the stock/primary location. The system tracks consignment transfers as inventory adjustments and no journal entries are made.
When you create a credit-only transaction on a billing transaction, the material is returned to the consignment location to which it is assigned. Then, it is removed from the consignment location.
Note: All journal entries on consignment billings are tracked in inventory unless the customer consignment inventory originated from vendor consignment material.
When you create a credit/rebill transaction on a billing transaction or a consignment transfer, make the status and stock type of the items the same as the status and stock type of the original item.
See Also: