Consign (In) Return List

Documentation

Table of Contents




The Consign (In) Return List is used to display a list of consignment merchandise returned to the vendor.

Filtering and Display



Use the filtering section to determine exactly what returned consignements will display on the list.

List Table



Number

The consignment return transaction number.

Date

The date of the consignment return.

Vendor Name

The name of the vendor to whom the consignment stock was returned.

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.

Action Icons



- Select the "New" icon to create a new consignment return transaction.

- Select the "Edit" icon to edit an existing high-lighted consignment return transaction.

- Select the "Delete" icon to delete an existing high-lighted consignment return transaction.

- Select the "Print" icon to print the contents of the consignment (in) return list to a printer.

- Select the "Export" icon to export the contents of the consignment (in) return list to a CSV or Excel file.

- Select the "Refresh" icon to refresh and re-display the contents of the consign (in) return list.

- Select the "Close" icon to close the consign (in) return list.

Auto Refresh

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.