Overview

This process involves processing the information received from consignees about the sale of goods to third parties on behalf of the company.

The request for issuing an invoice is sent by the consignee with all necessary sale and delivery details.

As a result of the process, a customer invoice via consignee is issued.

Issue customer invoices via consignees flowchart

Issue customer invoices via consignees

(v.0)

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Path	Sales → Consignment sales → Consignment notifications and invoices via consignee
In-app link EN code	e1cib/command/DataProcessor.ConsignmentReportsFromCustomers.Command.ConsignmentReportsAndSalesViaCommissionAgentsToRegister
In-app link RU code	e1cib/command/Обработка.ЖурналДокументовОтчетыКомиссионеров.Команда.ОтчетыКомиссионеровКОформлению

1. Receive the detailed request from a consignee to issue an invoice toward the customer.

2. Go to Sales and then click Consignment notifications and invoices via consignee under Consignment sales.

3. Find and select the appropriate reference and click Issue invoices via consignee.

The system will automatically:

1. In the Customer invoice document, click the Main tab.

2. Select a Consignee, a Company, a Consignee's counterparty, a Contract.

3. Fill customer data: a Customer, a Counterparty, a Contract.

4. Click the More tab.

5. Fill other required header fields.

1. In the Customer invoice document, click the Goods tab.

2. Review the lines already filled.

Note

If you register a notification for some stock provided for consignment:

Delete all lines.
Click Fill → Pick customer stock.
Select one or several lines, enter the quantity sold in the Selected quantity field and Add to document.

3. Fill the Price column and select the VAT rate for each line.

Note

The posted document automatically posts goods issue from the stock held by the customer.

Post the document.