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Consignment Sales Orders - Create a Return Authorisation for Unsold QTYS

For your unsold quantities, you have the option to raise a return authorisation directly from the relevant Delivery Note.

From within the [OT] click the Delivery Note menu, then select 'Add Return Authorisation'
The Return Authorisation 'Order Details' will pull through from the Delivery Note
On the Products Tab, you can dictate the UNSOLD quantities you expect to receive back from the consignment store
Once the quantities are returned and received, click 'Received Quantities'/'Received Quantities & Back to Stock' - Click [Save]

Inventory users will have the Back to Stock option, standard clients will not.

When quantities are entered as received, these will be removed from the consignment column in your Product Stock Inventory.

Inventory: Once the Back to Stock quantities are confirmed, they will be moved to the 'Closing' stock values of your Product Stock Inventory; as this is now held by you and can be used to fulfill existing sale order quantities

a positive adjustment will be created for the RA Back to Stock Unit/s

Previous 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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