Consignment Stock Payments

Consignment Stock Payments - Post window

Use the Consignment Stock Payments - Post window to specify the:

posting details
bank account to process payments against.

Opening the Consignment Stock Payments - Post window

Consignment Stock Payments – Post window key fields

Field	Description
Posting Date	Date the postings appear in the general ledger.
Description	Description for the sales close off postings.
Bank Account	Bank account used to make consignment stock payments from.

Printing creditor cheques

Once you have run the consignment stock payment process, you can print creditor cheques. See Printing creditor cheques in the Creditors manual.

Note: If Synergetic is configured to produce detailed reports, it will produce multiple invoices for the creditor. However, only one cheque is printed for all the items that appear on the remittance advice.

Last modified: 4/10/2012 12:05:30 PM