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| Consign (In) List | DocumentationTable of Contents |
The Consign (In) List is used to display a list of consignments which record merchandise received under consignment from a vendor.
Use the filtering section to determine exactly what incoming consignments you wish to view and how you wish to sort them on the list.
The consignment transaction number
The date of the consignment transaction.
The name of the vendor from whom the consignment stock was received.
The cost of the consignment stock that will be due and payable based on the consignment terms.
NOTE: For each workstation you can change the default columns that are displayed on the list. Click on "File" at the top of the list screen. From the drop down menu select "Configure...". Use the list configuration screen to configure the columns to view on your list.
- Select the "New" icon to create a new
consignment transaction.
- Select the "Edit" icon to edit an existing
high-lighted consignment transaction.
- Select the "Delete" icon to delete an existing
high-lighted consignment transaction.
- Select the "Print" icon to print the
contents of the consignment (in) list to a printer.
- Select the "Export" icon to export the
contents of the consignment (in) list to a CSV or Excel file.
- Select the "Refresh" icon to refresh and
re-display the contents of the consign (in) list.
- Select the "Close" icon to close the
consign (in) list.
You can choose to update or refresh the data in the list automatically, as it is changed, or alternatively, you can choose to have the data refresh only when you click on the "Refresh" button. If speed is not an issue, you will probably choose to always auto refresh. Toggle on to auto refresh. Toggle off to refresh only on command.