Overview of account sales to consignor document

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An account sales to consignor document is used to report to a consignor that a consignee has sold or consumed the consignor's products completely or partially.

The document specifies the quantity of products actually sold or consumed by the consignee. Posting this document indicates that the consignee needs to pay to the consignor for the specified product quantity.

An account sales to consignor document is used in the following process:

Process	Document purpose
Consignment sale process for consignee	Record consignment sale and a consignee's debt to a consignor.

1C:Drive stores all account sales to consignor documents in the Account sales to consignors list. To open it:

Go to Purchases.
Under Purchases, click Account sales to consignors.

In this list, you can:

For the detailed description of the document fields, see here.

To analyze account sales to consignor documents, use the following report:

Report	Description	How to open
Statement of account	Shows opening balance, debits and credits, and closing balance for a certain period by consignor.	Go to Purchases. Under Purchases, click Account sales to consignors. In the Account sales to consignors list, double-click a document line. In the document link bar, click Statement of account.

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