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To add consignments to this bill, click on the 'Consignments' tab at the top of the page. Then click Add Consignments button on top of "Search and select Consignment" heading.

The next page will display all the consignments related to the supplier of the bill that are not billed. Options are provided to filter the consignemnts based on:

  • Reference (Consignment Reference): Filter based on consignment reference. Enter each reference in separate lines.
  • Delivery Runs Date: Select the From and To date to filter consignments based on delivery run dates.

From the list of displayed consignments select consignments that are to be added to the Bill and click on "Add Selected Consignments" button. This will add the consignments to the bill.

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