Follow the below steps to handle the consignment sales order case:
1, Search "Physical Inventory Journal"
2, Choose the correct batch for handling Consignment SalesCount
*Suggest user to create a batch which is only for counting the Consignment Sales as line will be exported
3, Click "Calculate Inventory"
Do the filters, choose Location for the Consignment (E.g Yata), then click "OK"
4, System will export the Inventory in this Location
Adjust the column "Qty. (Phys. Inventory) according to the remaining Qty.
System will calculate how many units have been sold
*User can export the excel and paste to the sales line.
5, Create the Sales Order, fill the Sales Order Line with the amount sold and fee charges.
(1) Item / GL Account (for charges)
(2) Item No. / GL Account No.
(3) Location Code
(4) Quantity Sold
(5) Unit of Measure
(6) Unit Price for each
(7) Quantity to ship & invoice
Assign the Lot for Lot Item, click "Post" to post both sales shippment & invoice.
*User can delete the line in Physical Inventory Journal as they are only used for calculation for the Sales Amount
