Consignment Stock Payments - Creditors window

Modified on Sun, 19 Apr at 11:55 PM

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.
• Consignment Stock Payments - Debtors window.
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.

Tip: You can click to edit the Consignment Stock Payments - Debtors window. See Consignment Stock Payments - Debtors window.

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.

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.

Attachments (4)

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