Return Consignment window

Displays the customer name. Click to view the account name, address, and other demographic information including phone numbers and email. Right-click in this box to copy the email address information to the clipboard.

Displays the current date. This value may be changed if necessary.

To quickly enter today's date, press T on your keyboard. To quickly back-date or forward-date by one day, use the Hyphen key (-) and Equal key (=) on your keyboard (alternatively, use the Minus Sign and Plus Sign keys on your keyboard number pad). To quickly back-date or forward-date by one month, use the Page Up and Page Down keys on your keyboard.

This box supports F6 functionality; the Choose Date window opens.

Displays the automatically generated invoice (reference) number (according to the system variable NextInvoice). This number may be changed, but must not duplicate any other invoice number.

Note: Tri-Tech does not recommend changing this number.

grid columns A right angle bracket (>) identifies the column currently used to sort the grid. This grid may be sorted by Date or SKU.

Select this check box to select the item(s) to return.

Displays the date on the consignment invoice. Click this column heading to resort the grid in ascending or descending consignment date order.

Displays the SKU number of the consigned item. Click this column heading to resort the grid in ascending or descending SKU number order.

Displays the description entered for the consigned item.

Displays the amount entered as the cost when the consigned item was entered.

Saves your changes and displays the Select Output Destination window where you can select your desired output destination and send the receipt to print preview, a printer, a file location, or email, depending on your report output selections.

Cancels your consignment selections.