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Consignment (Creating A Consignment Return)

1) The document outlines the process for handling consignment returns which involves creating a sales order for the return, entering customer and item details, and saving the order. 2) A returns delivery is then created for the sales order to cancel the original goods issue and record the return of items to the source plant. 3) Finally, a credit memo is generated for the consignment return sales order to complete the return transaction.

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Renato Souza Lopes Lisboa de Assis
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© © All Rights Reserved
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368 views1 page

Consignment (Creating A Consignment Return)

1) The document outlines the process for handling consignment returns which involves creating a sales order for the return, entering customer and item details, and saving the order. 2) A returns delivery is then created for the sales order to cancel the original goods issue and record the return of items to the source plant. 3) Finally, a credit memo is generated for the consignment return sales order to complete the return transaction.

Uploaded by

Renato Souza Lopes Lisboa de Assis
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

10/03/2020

Creating a Consignment Return


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Use
The following graphic shows the document ow for consignment returns:

Document Flow for Consignment Returns

Process
To process a consignment return, proceed as follows:

. Create a sales order for a consignment return.

. Enter the required data for the customer and the consignment goods.

. Enter all other relevant data and save the order.

. Create a returns delivery for the sales order. The goods issue posting cancels the goods issue posting that was carried out when the consignment goods were issued. This
posting records the return of the goods to the plant where goods receipt was carried out.

. Create a credit memo for the consignment return that you created in Step 1.

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