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Consignment Services are where you own the Stock yourself and you also operate the Warehouse.

It allows you to give people Stock and record what has been given to them and then record what they used from the Stock.

This option is turned off by default (you will not see any data on the screen unless this has been configured for your Organisation).

This screen is used to show the pending and Historical Invoices for a specific Customer Code.

Type in your customer code or press the F11/ F12 key to fetch the customer code, then click ‘Load Invoices’ to view the list of invoices pending.

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Use the ‘Invoice Outstanding Orders’ button to see whether there are any pending invoices.