Follow these steps:
Click on the menu
Reports > Consignor Report
A new tab will open.
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Field
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Explanation
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Select consignor
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Select a specific consignor whose report is desired OR select All Consignors to produce report for all consignors
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Sale date from
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Include sales starting from this date
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Sale date till
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Include sales ending till this date
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Select consignor paid status
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Options are:
Only Paid-> Include sales for which the consignor has been paid
Only Unpaid-> Include sales for which the consignor has not been paid
Both Paid & Unpaid -> Include sales irrespective of paid status of the consignor
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Button
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Explanation
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Show Report
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Display the report on the screen
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Create PDF report
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Create the report as a PDF file
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Generated Report Tabs:
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Tab
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Explanation
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Date wise
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Displays the report ordered by Sale Date
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Button
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Explanation
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Bulk update consignor / policy
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Lets you edit the consignor and the consignor policy for each selected sale. A new tab is opened as follows:
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Field
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Explanation
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Assign Consignor and/or Policy
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Check this option to assign a consignor and/or policy to selected sale(s)
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Remove Consignor and/or Policy
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Check this option to remove previously assigned consignor and/or policy from selected sale(s)
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Select consignor
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Consignor to assign
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Select consignor policy
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Consignor Policy to assign
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Button
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Explanation
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Update
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Perform the updates based on selections made
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Cancel
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Closes the tab without doing any updates
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Mark Consignor as Paid
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Marks the selected sales to indicate that the consignor associated has been paid
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Mark Consignor as Unpaid
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Marks the selected sales to indicate that the consignor associated is not yet paid
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Currency wise
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Displays the report summarized by currency
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