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Add Consignments to a Bill

How to steps

  • To add consignments to a bill, first navigate to the Bill you wish to add to by selecting More, then selecting Bills in the drop-down menu.
  • Next, click on the Consignments tab at the top of the page. Then click Add Consignments button.
  • 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 consignments 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. 
add consignments to bill.png

  • The consignments will now be added to the bill.