How to consigned goods for vendor?

Steps

• Add a new warehouse (if necessary.)

1. Add New.
   
2. Save.

• Import Consigned Goods

1. Add New.
   
2. Add item.
3. Edit qty & price.
4. Select the warehouse.
   
5. Update.

• Sales

1. Create a SO.
2. Select the item.
3. Select the warehouse.
   
4. Save.
5. Allocate.
6. Bill the invoice.

• Purchase Consigned Goods

1. Main Menu > Purchase > Purchase Consigned Goods
2. Select Vendor, Cut off date & Warehouse.
3. Select the item.
4. Click Create PO
   

• Return Consigned Goods

1. Click Add New;
2. Fill in information;
3. Add Excel file of items if applicable;
4. Click Continue;
5. Fill in any additional information;
6. Add all items you wish to export;

7. Click Update;
8. Click Allocate and Approve (if necessary).
9. Done.