Consignment Receipts
From BSG Knowledge Base
Contents |
[edit] Concept
Sometimes we receive leather or other materials from suppliers with an agreement that after inspection at the factory, accepted pieces can be billed and not accepted pieces can be returned back to supplier.
As far as LeatherLink system is concerned, only accepted quantity is taken as receipt. First receipt is treated as Consignment Receipt and Stock is maintained in supplier's account. When assortment is made, the assorted quantity is added to a new Purchase Receipt with stock account as LeatherLink system company.
[edit] Procedure
[edit] Creating a Consignment Receipt
Leather ==> Receipts ==> SFL Receipt Set Account as same as Supplier Set Receipt Type as Consignment Enter other information normally.
[edit] Assortment Details of Consignment Receipt
Leather ==> Consignment Assortment
Set Account Id as Company Account and enter assortment information as usual. A new receipt will be created.
