Consignment In Return

Consignment No.

Auto-generated return number. Duplicate numbers trigger a confirmation warning.

Reference

Optional vendor reference number.

Status

Dropdown: Posted, Suspended, or Voided.

Date

Transaction posting date.

Time

Time of posting.

Store

Store where the transaction is posted. Changing the store resets Station and Employee.

Station

Workstation or terminal.

Employee

Employee responsible for the transaction.

Vendor

The vendor receiving the items back (lookup). Changing the vendor removes items that don't have a cost record for the new vendor.

Items Table

Items being returned. Lookup restricted to purchasable, consignment-in eligible items with a vendor cost record. Quantity must be zero or positive. Serial numbers are collected automatically for serial-tracked items.

The lower panel has tabs for Item Info, Comments, and References.

Free-text comments for the return.

Item Search

Search within the return by Item Number or Description.

Sales History

Opens the Sales History window for the selected item.

View Serials

Shows all serial numbers assigned across all return lines.

Save — Saves the return. Optionally prompts to print.
Next — Saves and opens a new blank return.
Print — Prints using consign_in_return_print.xml.
Copy — Duplicates with new number, today's date, cleared serials.
Close — Closes the screen.