Settle Consignment window

Displays the customer name selected on the Pick Customer window. 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.

For accounting purposes, select the location this settlement will affect, if different from the default.

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 reference number based on system variable NextInvoice. This number may be changed, but must not duplicate any other reference number.

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

Select Consigned Item grid columns

Select the check boxes in this column for each consigned item for which you want to settle with the consignor.

Displays the date the consigned item was entered into your consignment inventory.

Displays the date the consigned item was sold.

Displays the SKU and serial number of the sold item.

Displays the description associated with the SKU.

Displays the amount the item was sold for.

Displays the consignor fee (percentage or dollar) for the item. If necessary, click in this column and change this value.

Displays the amount owed to the consignor for the item. If necessary, click in the column and change this value.

Saves your selections and displays the Return Payments window.

Cancels any changes you've made since the last time you saved. This button displays after you select a consigned item to settle.