History - Consignment Transfer

You are here: 1. Distribution System > 1.4. SALES Menu: Sales Order Processing > 1.4.2. Sales - Sales Desk Inquiries > 1.4.2.1. Sales Desk Inquiries - Inventory > Item Inquiry - History > History - Consignment Transfer

History - Consignment Transfer

This inquiry displays all consignment transfers of an item. 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 debtor, order number or date range.

Open the Item Inquiry screen for the item you want to inquire on.

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

Select HISTORY | CONSIGNMENT TRANSFER.

Micronet displays a User Defined Questions screen.

Complete the following fields:

	Field	Value
	Enter Debtors Number	Enter a debtor ID or press the spacebar and Enter to select a debtor ID.
	Enter Order Number	If you want to inquire on a specific order, enter the order number.
	Enter Starting Date	Enter or select a start date for your inquiry if required.
	Enter Ending Date	Enter or select an end date for your inquiry in required.

Select the Ok button.

Micronet displays the Select Output Device screen.

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 Item inquiry.

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

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

Select FILE | NEW to inquire on a different item.