Transfer consignments

When to use this procedure

Use this procedure to transfer the items on a consignment invoice from one account to another.

Yesterday you entered 3 items into your consigned inventory for consignor Calvin Gregory. However, you mistakenly selected consignor Colleen Gregory. Today you realized the mistake and need to move the items from Colleen Gregory's account to Calvin Gregory's account. To do that, you would follow the procedure below.

Steps to complete

  1. On the Modules menu, point to Inventory, then to Consignment & Purchase, then click Transfer Consignment. The Transfer Consignment Account window displays.
  2. Click From Account. The Pick Customer window displays.
  3. Search for or select a customer and click Select. The Transfer Consignment Account window redisplays.
  4. Click Consignment. The Select Consignment window displays.
  5. Highlight a consignment reference number in the Consignment Invoices grid.
  6. Click Select. The Transfer Consignment Account window redisplays.
  7. Click To Account. The Pick Customer window displays.
  8. Search for and select a customer and click Select. The Transfer Consignment Account window redisplays.
  9. Click Save.

Helpful links

There are no related procedures.

Inventory Consignment Listing report

There are no related variables.

Consignment & Purchase general overview

Transfer Consignment Account window

Select Consignment window