Paid

Selected if the consignor has been paid.

Sale Number

Reference to the docket that records the sale.

This value is blank if the goods are not yet sold.

Line Number

Reference to the docket that records the sale.

This value is blank if the goods are not yet sold.

Manual Cheque Number

Enter payment details if consignment stock payments are not used to pay the consignor.

Date

Enter payment date if consignment stock payments are not used to pay the consignor.

Date

Date of payment.

Amount

Amount paid to consignor.

Commission

Sales commission retained by your organisation.

Post Src

How the amount was paid. For example:

• DEBCHG is offset to your debtor account
• CRDINV is paid using Creditors.

Post No

Posting number of the creditor's invoice on debtor charges posting.

Chq No

Cheque number of the payment.

Chq Date

Date of the cheque received for payment.

EFT Post No

Posting number of the EFT (electronic funds transfer) payment.

Pay Seq

Unique identifying number for the payment.

Trans Seq

Unique identifying number for the transaction.

ID

ID of the creditor.