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