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CONSIGNMENT
This module includes consignment inward
and consignment outward. It updates
the stock balance and posting to the
general ledger module. It is a very
important module of the system as it
takes care of goods given on consignment
and goods received on consignment. There
are many reports used to keep record
of the consignments made. |
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| Major
Functions |
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Memo No. is manually entered by the user as
required. |
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Current Date is automatically taken in the Date
field. |
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Supplier/Customer and Currency entries can be
directly done from the Consignment Inward/Outward
screen. |
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Due
Date is automatically calculated depending on
the Due Days value. |
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Current Conversion Rate is automatically taken. |
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Total Quantity, Purchase Quantity, Return Quantity
and Balance Quantity is automatically calculated. |
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Gross Amount is calculated automatically and
displayed in Dual Currency. |
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Insert Modify and Remove options are provided
for entering the Consignment Inward/Outward
entries. |
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Provides the Return Details option for Consignment
Return. |
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Provides Location option for entering consignment
location details. |
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Selected account reports can be previewed and
printed. |
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Allows Grouping and Sorting options for the
desired results in the reports. |
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The reports can be generated in any of the currency
(Thai Baht or US$ or Both). |
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Displays reports for the given period of time. |
| KEYREPORTS::- |
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Consignment Inward Report |
Consignment Outward Report |
Pending Sales Order Detail
Report |
Consignment Status with
Detail |
Consignment Status with
Columnar |
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