Printing account sales to consignor documents

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You can generate print forms that can be used while processing an account sales to consignor document. For example, you can print out reports on consignment sales made and sales commissions due and send them to a consignor.

To generate a print form based on an account sales to consignor document:

1. Go to Purchases and under Purchases, click Account sales to consignors.
2. In the Account sales to consignors list, do one of the following:
   • To generate a print form based on a single account sales to consignor document, select or double-click a line with an account sales to consignor document.
   • To generate print forms of multiple account sales to consignor documents at once, select their lines while holding down Ctrl or Shift.
3. Click Print and select which print form you need, one of the following:
   • Customizable document set. A document set containing both Acceptance note and Account sales statement.
   • Acceptance note. A report to a consignor on a sales commission earned by a consignee.
   • Account sales statement. A report to a consignor on consignment sales made by a consignee.

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