Overview
The consignee sends a notification about third party's sale of consignment goods. Once it happens, the consignee is authorized to issue a commission invoice to the company (consignor) for consignment services.
After receiving a commission invoice, the company processes it in the system and creates accounts payable to the consignee.
The consignment contract may contain a directive for offsetting the amount of the commission against the sales amount.
As a result of the process, a commission invoice is received and processed.
Process commission invoices from consignee flowchart
Paths
| Path | Sales → Consignment sales → Consignment issue notifications |
|---|---|
| In-app link EN code |
e1cib/list/Document.ConsignmentReportFromCustomer
|
| In-app link RU code |
e1cib/app/Обработка.ЖурналДокументовОтчетыКомиссионеров
|
How to fill commission in consignment notifications
1. Go to Sales and then click Consignment issue notifications under Consignment sales.
2. Open the required document.
3. In the Consignment issue notification document, click the Commission tab.
1. In the Calculation method field, select Percent rate of the sales markup. 2. Enter a commission Rate. The system will automatically calculate the Amount. 3. Select the Service item and choose a VAT rate. The system will automatically calculate a VAT amount. 4. Click the Goods tab. 5. Click Calculate commission. 6. Review the Commission amount column. 1. In the Calculation method field, select Percent rate of the sales value. 2. Enter a commission Rate. The system will automatically calculate the Amount. 3. Select an Item and choose a VAT rate. The system will automatically calculate a VAT amount. 4. Click the Goods tab. 5. Click Calculate commission. 6. Review the Commission amount column. 1. In the Consignment settlement notification document, click the Commission tab. 2. Clear the Offset commission check box and enter a Payment date. 3. Post the document. 1. In the Consignment settlement notification document, click the Commission tab. 2. Select the Offset commission check box. 3. Post the document.Percent rate of the sales markup
Percent rate of the sales value
How to post commission receivables/payables without offset
How to offset the amount of commission receivables/payables