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

Monitor stock held by customer

(v.0)

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Paths

PathSales → Sales reports → Consignment sales → Consignment sales stock
In-app link EN code

e1cib/data/Catalog.ReportsOptions?ref=811c60a44ccf99dc11eccd5ce40cc49f

In-app link RU code

e1cib/data/Справочник.ВариантыОтчетов?ref=811c60a44ccf99dc11eccd5ce40cc49f

PathSales → Sales reports → Consignment sales → Valuation of consignment sales stock
In-app link EN code

e1cib/data/Catalog.ReportsOptions?ref=811c60a44ccf99dc11eccd5ce40cc4a0

In-app link RU code

e1cib/data/Справочник.ВариантыОтчетов?ref=811c60a44ccf99dc11eccd5ce40cc4a0

PathPurchasing → Purchasing reports → VMI sales stock
In-app link EN code

In-app link RU code

PathPurchasing → Purchasing reports → Valuation of filled up VMI
In-app link EN code

e1cib/data/Catalog.ReportsOptions?ref=978834415df939ee11edf3286dcb93a7

In-app link RU code

e1cib/data/Справочник.ВариантыОтчетов?ref=8e500050568b35ac11e91e0e17f56ca9

PathManufacturing → Manufacturing reports → External subcontracting stock
In-app link EN code

e1cib/data/Catalog.ReportsOptions?ref=811c60a44ccf99dc11eccd5ce40cc49d

In-app link RU code

e1cib/data/Справочник.ВариантыОтчетов?ref=811c60a44ccf99dc11eccd5ce40cc49d

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.

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