Consignment Stock Payments - Creditors window

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

First, make your selections in the following windows:

Consignment Stock Payments - Selections window (on page ).
Consignment Stock Payments - Debtors window (on page ).

Click .

The Consignment Stock Payments - Creditors window is displayed.

Type in your selections.
Click .

The Consignment Stock Payments - Post window is displayed. See Consignment Stock Payments - Post window (on page ).
Tip: You can click to edit the Consignment Stock Payments - Debtors window. See Consignment Stock Payments - Debtors window (on page ).
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.