Consignment Stock Payments - Post window
Use the Consignment Stock Payments - Post window to specify the:
- posting details
- bank account to process payments against.
Consignment Stock Payments – Post window key fields
Field | Description |
---|---|
Posting Date | Date the postings appear in the general ledger. |
Description | Description for the sales close off postings. |
Bank Account | Bank account used to make consignment stock payments from. |
Printing creditor cheques
Once you have run the consignment stock payment process, you can print creditor cheques. See Printing creditor cheques in the Creditors manual.
Note: If Synergetic is configured to produce detailed reports, it will produce multiple invoices for the creditor. However, only one cheque is printed for all the items that appear on the remittance advice.