To handle consignment goods:

  1. Issue Sales Order for your customer
  2. When your customer returns the items, create Exchange and Return document to add the returned goods. (You can create Location named ''consignment" to place returned items)
  3. Select Shipment (Delivery Order), add the Product(s), Location(s), Sections(s), Batch(es) (if have) and Quantity
  4. After clicking Save, the item quantities will be returned back to your designated inventory location. You can check in Inventory List Report or Inventory Movement Report.

Did this answer your question?