How to consign products to the customer?
Steps
- Main Menu > Sales > Consign to customer;
- Click Add New;
- Select Customer and Sales Rep;
![](lib/ERP_46_eng.png)
- Select warehouse you wish to consign or import items using Excel file;
- Click Continue;
![](lib/NewItem72.png)
- Fill in information;
- Add items you wish to consign;
- If Customer has more than one Warehouse, please go to Delivery tab, and then choose specific address;
![](lib/ERP_47_eng.png)
- Click Update;
- Click Approve;
- Done.
Steps of Billing Invoice to Customer
* you can refer to general sales flow to bill invoice to customers
![](lib/NewItem331.png)
Steps of Returning Consigned Items from Customer
1. Main Menu > Logistic > Inventory > Stock Transfer
2. Click Add New;
3. Insert From (Customer's) Warehouse and To (Company's) Warehouse;
![](lib/ERP_48_eng.png)
4. Add Items which need to be returned;
5. Saved
.