Synergetic Financial Configuration - Business Units - Consignment sub-tab

Owned by Former user (Deleted)
Last updated: Sept 10, 2021 by Richard Kennedy (Unlicensed)
2 min read

Use the Consignment sub-tab of the Business Units tab to manage stock on consignment to the business unit.

 Opening the Consignment sub-tab

To open the Consignment sub-tab:

  1. Select Module > System > Finance Configuration Maintenance from the main menu.
    The General tab of the Synergetic Financial Configuration window is displayed.
  2. Click the Business Units tab.
    The Business Units tab of the Synergetic Financial Configuration window is displayed.
    Tip: You can also open the Business Units tab by selecting System > Business Unit Maintenance from the main menu.
  3. Click the Consignment sub-tab.
    The Consignment sub-tab of the Synergetic Financial Configuration window is displayed.


Synergetic Financial Configuration - Business Units - Consignment sub-tab key fields

Field

Description

Consignment Stock Enabled

If this is selected, users have the ability to enter consignment stock in Item Maintenance.
If this option is cleared, the option for consignment stock is not displayed on the Item Maintenance window. This is a separately licensed module within Synergetic.

Consignment Stock Default

If this is selected, when a user creates a new stock item, it defaults to consignment stock.

Include Consignment Stock on Search

If this is selected, consignment stock is included on the item search window.

Include Consignment Stock in Stocktake process

If this is selected, consignment stock is included in the item stocktake process.

Default Sale Tax Code

Default tax code for sale of consignment stock items. They are usually tax free.

Commission Percent

Percentage commission due on the item.

Min Payment to Supplier

Minimum amount that is due to the supplier before payment is made.

Debtor Fee Code

Default debtor fee code for consignment stock item sales.
Tip: You can search for fee codes by right clicking on the Fee Code field and selecting Find Debtor Fee Code.

Purchases G/L Code

General ledger code for purchases.

Commission G/L Code

General ledger code for commission on consignment stock items.

Commission Tax Code

Default tax code for commission, usually GST or 10.