Processing a Consignment/Loan Order

On your POS sale load all needed products onto the screen, please ensure you have a customer against the sale, than once all products are added simply click “+ Consignment” down the bottom of the screen.

There is a warning if the pieces have no stock, if you wish to continue with the sale please press “PROCEED ANYWAY”

You will than see a POP-UP asking for some details such as the expected return date, who approved the order and any comments regarding the order.

After Processing the order you will than see the receipt pop up, here you can generate your consignment order contract and print or email this form. This will than make the piece allocated meaning that piece of stock wont be sold online.

When the piece or pieces are returned to their original location, open the search sale screen tick the consignment check box and enter in your search criteria than select your specific order

Than simply press “- Consignment” to remove the allocation against the stock and release the inventory to be sold as per usual.