Transfer Consignment Transaction

When sold quantity of materials shipped with consignment dispatch/receipt is to be billed, the following options located in F9-right mouse button menu of sales/purchasing invoices are used:

• Transfer Consignment
• Transfer Consignment Transaction

Consignment transactions are transferred to the invoice as partial and billed.
If quantity of dispatch/receipt line transferred to the invoice is decreased, a new dispatch/receipt is added for decreased quantity of the relevant dispatch/receipt. Thereby shipped material and billed material info is saved properly and completely. It is enabled to save shipped and billed quantity accurately.
If consignment dispatch/receipt will be transferred to the invoice over slip transactions, "Transfer Consignment Transaction" option located in F9-right mouse button menu is used. By using this option, a selection is made from consignment dispatch/receipt lines generated for a material. Required conditions are determined in filter lines. Required dispatch/receipt lines to be transferred to the invoice are checked from dispatch/receipt lines listed according to the conditions, and they are transferred to the invoice. Filter options are stated below: