Consignment Credits <CC> are used to credit your customer when they return or pay for an item on Consignment. After the Consignment Credit has been finalized, it is put on Hold and is recorded in the Consignment Report. This Order will not come up with the Hold Orders at “POS Order Entry”. The inventory is up counted at the time of finalization but Accounts Receivable is not affected. You may choose to print a Pick Ticket for a Consignment Credit. To create a Consignment Credit, you must change the Order Type to a <CC>.

NOTE: A Consignment Credit may be set up to not affect Quantity on Hand in “POS Defaults & Comments” in SYSTEM MANAGEMENT (10.2.6.2 field 47 page 3).