Consignment Stock Inventory
Hi,
we receive stock on consignment from one of our suppliers. I have set up the stock as follows
Buy - Cost of Sales (Supplier)
Sell - Sales
Inventory - Consignment Stock (Supplier)
we prepare an order for the stock and receive the stock when it arrives. how do i then bill the stock that we have sold. i keep getting an error when i try to bill the sold items. we don't receive all items in the PO at once, as this is an overseas supplier, some is air freight and some arrives on a ship?
Hi Megan3189
The error you are encountering is caused by having 3 decimal places in the line item, which results in the transaction being unbalanced. This issue may require further assistance on the backend. You can contact our support team for more help. The best ways to contact our support team are through live chat (via our virtual assistant MOCA) or by raising a support ticket through myaccount.myob.com.
Regards,
Earl