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Consignment Sales Orders - Create an Invoice for SOLD quantities

When raising an invoice from a Delivery Note for a consignment order, you will notice that the quantities do not automatically pull through from the shipped quantities. 

This is to allow you to dictate the quantities your consignment customer has sold. 

The balance will be calculated against what was shipped. NOT the ordered quantity. 

From the [OT] click on the menu next to the relevant Delivery Note - then select [Add Invoice]:
'Order details' on the Invoice will pull through from the Delivery Note to your Invoice:
On the 'Products' page, dictate the quantities sold:

On the 'Totals' page you can manage any discounts or agreed transport charges

Click [Save]

Inventory: Once the product quantities are added to the Invoice and saved, they will be removed from the 'Consignment' column in your Product Stock Inventory:
Previous Article Consignment Sales Orders - Create a Delivery Note
Next Article Consignment Sales Orders - Create a Credit Note for Returns Made to the CONSIGNMENT store, and Return to [CONSIGNMENT] Stock

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Sales Orders

Sales Orders 36
Consignment Sales Orders 6
Bulk Updates and Imports 7
Proformas 7
Delivery Notes 6
Invoices 9
Return Authorisation 6
Credit Notes 6

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