To create a consignment order using Consign, follow these steps:
1. Go to the “Inventories” menu and select “Warehouses/Branches”.
2. Click the “Add Warehouse/Branch” button.
3. Fill in the required information by selecting the following options:
- Type: Choose “Consignment”.
- Name: Enter the name of the warehouse or the channel where the goods are consigned.
- Contact: Select the name of the partner to whom the products are consigned.
4. Once all information is filled out, click the “Save” button.
Creating a Product Transfer Order from the Main Warehouse to the Consignment Warehouse
You can create a product transfer order using 2 methods:
1. Go to the “Inventories” menu and select “Warehouses/Branches”.
2. Click the three dots next to the warehouse name and choose “Transfer from”.
Steps:
1. The system will create a transfer order with the contact details displayed on the right.
2. Select the products to be transferred to the consignment warehouse.
3. Click “Save”.
4. Once saved, if you need to print the document, click the “Print”.
Issuing a Bill for Collection in Cycles
When a contact who consigns products with your store submits a consignment sales summary, the store can process the sales transaction as follows:
1. Go to the “Sales” menu and select “Create Sales Transaction.”
2. Fill in all the required information. For the “Customer” field, enter the information of the consignment partner.
3. Once all the information is filled in, select to deduct the stock from the consignment warehouse.
4. Click “Save.”
If you are interested in utilizing our comprehensive store management system,
we encourage you to reach out for further information.
Please do not hesitate to contact us at:
Phone: 02-026-6423
Email: support@zortout.com
LINE: @zort
