Transfer Consignment Account window
Purpose
Use this window to transfer the items on a consignment invoice from one account to another.
To access this window
Complete one of the following to access this window.
- On the Modules menu, point to Inventory, then to Consignment & Purchase, then click Transfer Consignment.
- Use the keyboard shortcut Alt, M, I, C, R.
Diagram
The following thumbnail illustrates the Transfer Consignment Account window. Click it to view a full-size image.
Item descriptions
Fields and boxes
| Item | Description |
|---|---|
|
(From Account) |
Displays the customer name selected on the Pick Customer window when you click From Account. This is the account record from which a consignment invoice will be transferred. 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. |
|
(Consignment) |
Displays the consignment reference number to transfer from From Account to To Account. |
|
(To Account) |
Displays the customer name selected on the Pick Customer window when you click To Account. This is the account to which the consignment invoice will be transferred. 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. |
Buttons
| Item | Description |
|---|---|
|
From Account |
Click to display the Pick Customer window and select the account from which you want to transfer a consignment invoice. |
|
Consignment |
Click to display the Select Consignment window and select the consignment invoice you want to transfer to the new account. |
|
To Account |
Click to display the Pick Customer window and select the account to which you want to transfer the consignment invoice. |
|
Save |
Transfers the items on the consignment invoice to the account in the To Account box. |
|
Exit |
Returns to the previous window. |
