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 Options prompt, select Consignment Billing. The Body tab displays.

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

4. Select the Status tab and enter Invoice as the order status.

5. Save your changes and exit the order 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