Consignor Information

Consignor Information The Consignor form requires pertinent information on all consignors doing business with your establishment. The system automatically assigns the next available sequential number for new Consignors. Users will be prompted if required minimum input is not present to add a new consignor. Initial consignor Inventory and all inventory receipts thereafter will be uniquely numbered from a combination of the consignor ID and next available item number for the particular consignor. This is also an automatic numbering process by the system as inventory is added and replenished for consignors. The accompanying table on the Consignor form will list and allow the user to add or update Inventory information for the active consignor. Special features on this form are: 1. A contract print button for printing a standard Consignor / Consignee agreement contract. The contract will not print until the Consignor's named has been entered. 2. A Consignor net field, which may be used to override the Consignee's split ratio. The Consignor split ratio is the amount that is used for Consignor check processingat the end of each payment cycle. Enter a percent amount in this field only if this Consignor's split ratio will be different from the normal split percent used by the Consignee establishment. If this field is greater than zero, then the contract that prints above will reflect a Consignee commission based on this ratio, instead of the standard default split ratio percent from the Consignee form. 3. An e-mail button that will activate your e-mail for contacting the Consignor's address in the preceeding field 4. Consignor Custom Contracts, Credit Vouchers, Service Fees and Quick Receipts processeses may be accessed and processed from this form. Quick Receipts Credit Vouchers Service Fees IDH_service_feesIDH_credit_voucher Custom Contracts Consignor Sales Trend Profit Margins