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Use the Consignment Stock Payments - Creditors window to specify the level of detail to report to the creditor on remittance advice.

Expand
titleOpening the Consignment Stock Payments - Creditors window

To open

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the Creditors

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 window:

  1. First, make your selections in the following windows:

    Consignment Stock Payments - Selections window

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  1. .
    • Consignment Stock Payments - Debtors window

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  1. .

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  1. Click Image Added.

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  1. The Consignment Stock Payments - Creditors

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  1.  window is displayed.

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  1. Image Added
  2. Type in your selections.

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  1. Click Image Added.

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  1. The Consignment Stock Payments - Post

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  1.  window is displayed.

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  1. See Consignment Stock Payments - Post window

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  1. .

    Tip:

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  1.  You can click Image Added to edit the Consignment Stock Payments - Debtors

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  1.  window.

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  1. See Consignment Stock Payments - Debtors window

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  1. .


Consignment Stock Payments - Creditors window key fields

Field

Description

R/A Style

Select one of the remittance advice (R/A) styles, depending on whether you want:

  • detailed, to list individual items
  • summary, to show a single payment amount
  • commission included, to only show net payment amounts
  • separate commission line, to show the commission as a negative amount in a separate line.

Summary Line Description

Description to appear in the summary line, depending on the style.

Commission Line Description

Description to appear in the commission line, depending on the style.