Paying out to a customer for a consignment item?

  • mooseracing October 5, 2017 at 1:45 pm

    What would you recommend for a process to pay out to customer that we have sold their consignment items within the POS system? I want to be able to easily keep track so when we print out monthly transactions to record in QuickBooks it will be taken care of.

    I tried the paid out option but that is not recorded in the transactions detail report.

    I want to say I tried to create an item with a negative amount but that didn’t work. I’ll check that again tomorrow just to be sure.

    Am I missing another option that would work?

    Thanks

    • This topic was modified 7 years, 2 months ago by mooseracing.
    Benjamin October 5, 2017 at 6:36 pm

    You can create a consignment Sku:

    Creating a Consignment SKU


    You’ll need to create a new consignment Sku for a new customer, don’t re-use the Sku.

    The consignment report can be found in Reports–>Customers section.

    Please get the upgrade to fix the negative amount problem you may have.

    mooseracing October 25, 2017 at 4:58 pm

    Is there a way to make the payout show in the normal day to day transactions? That is more of what we were looking for.

    We are using 17.10.14 and I can’t enter a negative value for Consignments as it says it is less than 0. If I go into the item and try to manually set minimum price I get the same error. Is there another update we are missing?

    Benjamin October 25, 2017 at 7:23 pm

    You can type “paid” in report section search box. There’are Paid out listing and summary reports there.

    For the negative amount, can you send us an email with a screenshot where did you put negative amount?

You must be logged in to reply to this topic.