Overview of account sales from consignee document


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An account sales from consignee document is used to record the fact that a consignee has sold or consumed consignor's products. The document specifies the quantity of products actually sold or consumed by the consignee. Posting this document indicates that the consignee is billed by a company for the specified product quantity.

An account sales from consignee document is used in the following process:

Process Document purpose
Consignment sale process for consignor Record consignment sale and bill a consignee.

1C:Drive stores all account sales from consignee documents in the Account sales from consignees list. To open it:

  1. Go to Sales.
  2. Under Sales, click Account sales from consignees.

In this list, you can:

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

To analyze account sales from consignee 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 consignee.
  1. Go to Sales.
  2. Under Sales, click Account sales from consignees.
  3. In the Account sales from consignees list, double-click a document line.
  4. In the document link bar, click Statement of account.

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