You are here: 1. Distribution System > 1.4. SALES Menu: Sales Order Processing > 1.4.2. Sales - Sales Desk Inquiries > 1.4.2.2. Sales Desk Inquiries - Debtor > Debtor Inquiry - History > History - Consignment Transfer
History - Consignment Transfer

This inquiry displays all consignment transfers for a debtor. This is where you supply goods to a client (e.g. a wholesaler supplies to a retailer) but the client doesn't pay for those goods until they are sold to a customer. Micronet does not charge the client for the goods until the client processes an invoice for them. You can narrow the inquiry to a specific item, order number, held invoice or date range.

  1. Open the Debtor Inquiry screen for the debtor you want to inquire on.

Refer to "Displaying the Debtor Inquiry Screen" (MDS and MRF) or "Displaying the Debtor Inquiry Screen" (POS).

  1. Select HISTORY | CONSIGNMENT TRANSFER.

Micronet displays the User Defined Questions screen.

  1. Complete the following fields:

 

Field

Value

 

Enter Item Number

Enter an item number or press the spacebar and Enter to select an item.

 

Enter Order Number

To inquire on a specific order, enter the order number.

 

Enter Held Invoice

To inquire on a specific held invoice, enter the invoice number.

 

Enter Starting / Ending Date

If you want to include a specific date range in the inquiry, enter or select the starting and ending dates. Leave these fields blank to include all dates.
  1. Select the Ok button.

Micronet displays the Select Output Device screen.

  1. Select whether you want your inquiry displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

 

Reference

For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints or displays the Consignment Transfer by Debtor inquiry.

  1. When you have finished with this inquiry, select the Exit button.

Micronet redisplays the Debtor Inquiry screen where you can perform another inquiry if required.

  1. Select FILE | NEW to inquire on a different debtor.