Tabs
Consignment sales header
Critical Fields:
1) Business partner : We can select existing/new customers here and this field is used to maintain customer.
2) Partner Location : This field is updated automatically, based on the business partnerÂ
3) Date Ordered : Indicates the Date an item was ordered.
4) Date Promised : The Date Promised indicates the date, if any, that an Order was promised for.
5) Price list : Price Lists are used to determine the pricing, margin and cost of items purchased or sold.
6) Currency : Indicates the Currency to be used when processing or reporting on this record.
7) Warehouse : The Warehouse identifies a unique Warehouse where products are stored or Services are provided.
8) Priority : The Priority indicates the importance (high, medium, low) of this document.
Critical & one-time setup fields:
1) Organization: This field is used to select the organization
2) Target Document Type- This Field is used to select the type of document that you are going to process
Non-Critical Fields:
1) Campaign : The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.
2) Project : A Project allows you to track and control internal or external activities.
3) Activity : Activities indicate tasks that are performed and used to utilize Activity based Costing
4) Delivery : The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.
Zoom conditions:
1) Consignment shipment
Customization:
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Lines
Critical Fields:
1) Product : Identifies an item which is either purchased or sold in this organization.
2) Quantity : It is used mention the sales quantity.
3) Price : The price entered is converted to the actual price based on the Uom conversion
4) Tax : The Tax indicates the type of tax used in document line.
Critical & one-time setup fields:
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Non-Critical Fields:
1) Description : Optional field description of the record.
2) Project : A Project allows you to track and control internal or external activities.
3) Campaign : The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.
Serial number/Lot number (ASI):
In this field, we can set an Attribute instance for this product & we do not generate serial numbers in the sales order
Zoom conditions:
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Customization:
Order Tax
The order tax tab will automatically update after the document is completed.