Use the Consignment sub-tab of the Business Units tab to manage stock on consignment to the business unit.
Opening the Consignment sub-tab
Synergetic Financial Configuration - Business Units - Consignment sub-tab key fields
Field |
Description |
---|---|
Consignment Stock Enabled |
If this is selected, users have the ability to enter consignment stock in Item Maintenance. If this option is cleared, the option for consignment stock is not displayed on the Item Maintenance window. This is a separately licensed module within Synergetic. |
Consignment Stock Default |
If this is selected, when a user creates a new stock item, it defaults to consignment stock. |
Include Consignment Stock on Search |
If this is selected, consignment stock is included on the item search window. |
Include Consignment Stock in Stocktake process |
If this is selected, consignment stock is included in the item stocktake process. |
Default Sale Tax Code |
Default tax code for sale of consignment stock items. They are usually tax free. |
Commission Percent |
Percentage commission due on the item. |
Min Payment to Supplier |
Minimum amount that is due to the supplier before payment is made. |
Debtor Fee Code |
Default debtor fee code for consignment stock item sales. Tip: You can search for fee codes by right clicking on the Fee Code field and selecting Find Debtor Fee Code. |
Purchases G/L Code |
General ledger code for purchases. |
Commission G/L Code |
General ledger code for commission on consignment stock items. |
Commission Tax Code |
Default tax code for commission, usually GST or 10. |
Last modified: 6/03/2013 10:16:09 AM
© 2013 Synergetic Management Systems. Published 15 October 2013.