Overview
This process helps you specify how to adjust consignment stock held by another company.
Make sure you adjust the stock after sales and pick-up transactions. Adjustments are also necessary when consignment stock recount or consignment contract termination is initiated.
A consignee recounts the stock and notifies a consignor about stock adjustments. The consignee also needs to outline the reasons for the stock adjustments.
If the consignor agrees with these adjustments, the consignee records the data in the system to maintain the consignment stock held by another company.
As a result of the process, intercompany consignment stock is adjusted.
Adjust intercompany consignment stock flowchart
Paths
| Path | Profitability & cost → Intercompany → Register consignment issue notifications |
|---|---|
| In-app link EN code |
e1cib/command/DataProcessor.LogOfIntercompanyDocuments.Command.ReportsOnCommissionToRegister
|
| In-app link RU code |
e1cib/command/Обработка.ЖурналДокументовИнтеркампани.Команда.ОтчетыПоКомиссииКОформлению
|
How to create intercompany consignment stock adjustments
1. Go to Profitability & cost and then click Register consignment issue notifications under Intercompany.
2. Set a period, a Consignor, and a Consignee.
3. Review the demand for notifications of consignment sales via intercompany.
4. Select lines that have the Stock adjustment value in the Document type column and click Register consignment issue notifications. The system will automatically create and fill the documents.
Paths
| Path | Profitability & cost → Intercompany → Intercompany sales documents (all) |
|---|---|
| In-app link EN code |
e1cib/app/DataProcessor.LogOfIntercompanyDocuments
|
| In-app link RU code |
e1cib/app/Обработка.ЖурналДокументовИнтеркампани
|
How to fill header data
1. Go to Profitability & cost and then click Intercompany sales documents (all) under Intercompany.
2. Click Create and select Commission write-off report — Intercompany.
3. In the Commission write-off report — Intercompany document, click the Main tab.
4. Select a Consignor, a Consignee, a Contract, a Price type, and a Currency.
5. Click the More tab.
6. Select the Taxation.
Note
Make sure you select the right Taxation and Currency field values.
Consignment stock assignment depends on these fields.
7. Fill the other required fields.
How to fill line item data
1. In the Commission write-off report — Intercompany document, click the Goods tab.
2. Review the lines filled automatically.
Note
To fill the lines from scratch:
- Clear all lines.
- Click Fill and select Fill in by balance.
- Select the lines, click Fill, and select Fill in prices by price type.
3. Check and modify the information in the Items, Variant, Written off (quantity), and Price columns.
How to post intercompany consignment stock adjustments
1. In the Commission write-off report — Intercompany document, click Post and close.