This report shows a summary of usage when consignment inventory is set up as a separate branch. The report selects all products for which there is an on-hand balance during the period specified and reports product usage, which is determined by the following formula:
Beginning On-Hand + Transfers - Ending On-Hand = Usage
From the Reports > End of Month Reports > Consignment Reports menu, select Branch Consignment Usage to display the Branch Consignment Report window.
In the Branch field, enter the consignment branch to be included in this report.
In the Start Date and End Date fields, enter the date range of invoices to be included in the report. The system populates the End Date field with the date entered in the Start Date field. You can change the date. You can enter an actual date or variable date in these fields.
See Also: