Ideas

GRC Type Information in VMI Sales Report

Hi,

Generally it's found that retailer who purchase their goods on 'Consignment' mode generally reconcile payments to the vendor based on the sales of the items. Hence there should be a field showing the item purchase type (from Goods Receipt) specifying the Consignment or non consignment type of purchase of item, in the default register VMI-Sale (Retail) Register.

This will ease at their part to find out if the item is purchased on consignment and to reconcile effectively.

Or

There should be separate report for the items purchased on Consignment mode along with vendor and item filter on it.

regards,

Harshad Kandalkar