Consignment Slips are created when consignment inventory is received. Once the inventory is sold it is automatically converted to a supplied item and a supplier invoice is created using the consignment slip number.
In the Purchases Manager, expand the Consignment Slips node.
Expand the appropriate supplier node.
Right-click on the consignment slip and then click Update.
Slip Number - Allows you to change the consignment slip's number before posting.
Flush - Removes the consignment slip from the system. It is recommended this be done once all items have been sold and processed via a supplier invoice.
Update - If you right click on an item and choose update, you may change the receiving detail.
Item Detail - If you right click on an item and choose item detail, you may view additional details.
Print - Provides standing print functions.