Consignment Stock Payments - Post window

Modified on Sun, 19 Apr at 11:55 PM

Use the Consignment Stock Payments - Post window to specify the:

posting details
bank account to process payments against.

Opening the Consignment Stock Payments - Post window

To open the Post window:

First, make your selections in the following windows:

• Consignment Stock Payments - Selections window.
• Consignment Stock Payments - Debtors window.
• Consignment Stock Payments - Creditors window.
Click .
The Consignment Stock Payments - Post window is displayed.
Type in your selections.
Click.
Any outstanding consignment payments are processed.

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

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.

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