Consignment stock reporting

When it comes to consignment stock the following reporting options are available:

List Consignment Stock

Navigate to the correct window

  1. Navigate to Inventory / Consignment Stock / List Consignment Stock.

Set the report parameters

  1. Select the financial year from the Year dropdown list.
  2. Select the appropriate period from the Period dropdown list.
  3. Enter or select the appropriate customer account number in the Account text box, or leave blank for all.
  4. Select the appropriate options from the Options group.
  5. Select to combine accounts in the appropriate checkbox, if required.
  6. Select to print the cost and value in the appropriate checkbox, if required.

Generate the report

  1. Click the Accept button.

Print the report

This step is optional.
  1. Click the Print button.
  2. Specify the print options.
  3. Click the OK button.

Consignment transactions

Navigate to the correct window

  1. Navigate to Inventory / Consignment Stock / Consignment Transactions.

Set the report parameters

  1. Select the financial year from the Year dropdown list.
  2. Enter or select the appropriate item number in the Item Number text box, or leave blank for all.
  3. Enter or select the appropriate account number in the Account Number text box, or leave blank for all.

Generate the report

  1. Click the Accept button.

Print the report

This step is optional.
  1. Click the Print button.
  2. Specify the print options.
  3. Click the OK button.

Consignment Stock Age Analysis

Navigate to the correct window

  1. Navigate to Inventory / Consignment Stock / Consignment Stock Age Analysis.

Set the report parameters

  1. Select the financial year from the Year dropdown list.
  2. Enter or select the appropriate account number in the Account text box, or leave blank for all.
  3. Enter the appropriate date in the Date text box.
  4. Select the appropriate age options from the Age Options group.
  5. Select to combine accounts in the relevant checkbox, if required.

Generate the report

  1. Click the Accept button.

Print the report

This step is optional.
  1. Click the Print button.
  2. Specify the print options.
  3. Click the OK button.

Consignment Sales Summary

Navigate to the correct window

  1. Navigate to Inventory / Consignment Stock / Consignment Sales Summary.

Set the report parameters

  1. Select the financial year from the Year dropdown list.
  2. Select the appropriate report from the Report dropdown list.
  3. Select the appropriate period range from the From Period and To period dropdown lists.
  4. Enter the appropriate date range in the From Date and To Date text boxes.
  5. Select the appropriate options from the Summary Options group.
  6. Select the appropriate options from the Filter Options group.
  7. Select to combine accounts in the relevant checkbox, if required.

Generate the report

  1. Click the Accept button.

Print the report

This step is optional.
  1. Click the Print button.
  2. Specify the print options.
  3. Click the OK button.
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