Overview
It is necessary to regularly monitor the goods provided to the customer for their consumption for sales and internal use.
The consumption of stock provided to the customer (or agent) needs to be analyzed to assess the fulfillment of contract terms.
As a result of the process, all stock held by the customer is monitored.
Monitor stock held by customer flowchart
Paths
Path | Sales → Sales reports → Consignment sales → Consignment sales stock |
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In-app link EN code |
e1cib/data/Catalog.ReportsOptions?ref=811c60a44ccf99dc11eccd5ce40cc49f
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In-app link RU code |
e1cib/data/Справочник.ВариантыОтчетов?ref=811c60a44ccf99dc11eccd5ce40cc49f
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Path | Sales → Sales reports → Consignment sales → Valuation of consignment sales stock |
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In-app link EN code |
e1cib/data/Catalog.ReportsOptions?ref=811c60a44ccf99dc11eccd5ce40cc4a0
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In-app link RU code |
e1cib/data/Справочник.ВариантыОтчетов?ref=811c60a44ccf99dc11eccd5ce40cc4a0
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Path | Purchasing → Purchasing reports → VMI sales stock |
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In-app link EN code | |
In-app link RU code |
Path | Purchasing → Purchasing reports → Valuation of filled up VMI |
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In-app link EN code |
e1cib/data/Catalog.ReportsOptions?ref=978834415df939ee11edf3286dcb93a7
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In-app link RU code |
e1cib/data/Справочник.ВариантыОтчетов?ref=8e500050568b35ac11e91e0e17f56ca9
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Path | Manufacturing → Manufacturing reports → External subcontracting stock |
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In-app link EN code |
e1cib/data/Catalog.ReportsOptions?ref=811c60a44ccf99dc11eccd5ce40cc49d
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In-app link RU code |
e1cib/data/Справочник.ВариантыОтчетов?ref=811c60a44ccf99dc11eccd5ce40cc49d
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How to monitor stock held by customer
Consignment stock held by customer
1. Go to Sales and then click Sales reports at the top.
2. Click Consignment sales stock under Consignment sales.
3. Set a Period, a Company, and a Consignee and then Generate the report.
4. Review the Closing balance.
Alternative method:
1. Go to Sales and then click Sales reports at the top.
2. Click Valuation of consignment sales stock under Consignment sales.
3. Set a Period, a Company, and a Partner and then Generate the report.
4. Review the Closing balance.
VMI stock held by customer
1. Run the VMI sales stock report.
2. Set a Period, a Company, and a Warehouse and then Generate the report.
3. Review the Closing balance.
Alternative method:
1. Run the Valuation of filled up VMI report.
2. Set a Period, a Company, a Price type, and a Partner and then Generate the report.
3. Review the Closing balance.
Subcontracting stock held by customer
1. Go to Manufacturing and then click Manufacturing reports at the top.
2. Run the External subcontracting stock report.
3. Set a Period, a Company, and a Subcontractor and then Generate the report.
4. Review the Closing balance.