| # Goods Received Into Consignment Warehouse and Inventory is yet to be Consumed In this scenario, the goods are dispatched from the consignor to the consignee, and are yet to be invoiced. A replenishment order is generated for the consignor, but an invoice is not generated. Processing Create a sales order of type Consignment replenishment for the goods to be transferred. Process the order. The warehouse order is created based on the order type and BP. Process the outbound order, shipment lines and inbound order. In the Book GST Provisions for Consignment Sales Order Lines (cisli9210m000) session, select the Book option to generate the provision document for the consignment sales order lines with the delivery date 12 months prior to the specified date. A report is generated with the GST tax amount and the provision document number. Finalize and post the document. In the Print GST Return (GST - 03) (tfgld9421m00c) session, click print. The application displays the data in section 5a, 5b and 19 respectively. |