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Former Member
Jul 07, 2014 at 12:47 PM

Consignment Invoice Output Form



Below is the scenario followed in the Current System:

1) Consignment Fill Ups are made and materials are delivered at Consignee's place.

2) Consignee reports the used quantity of materials to the Company.

3) An independent Consignment Issue(Without reference) for the used quantity of material is created, delivery is PGId against this Consignment Issue and an Invoice is created against this delivery.

4) The Output of the Consignment Invoice created in this way, contains the Delivery Number/Date that was created for the Consignment Issue.


1) It is legally required that the Output Form of the Consignment Invoice should show the Delivery Number/Date of the Consignment Fill Up.

2) Currently, it is done manually in this way - Consignment Fill Up Delivery/Date is manually maintained in the Consignment Issue Item Texts for each material. The Text Notes are copied into the Consignment Invoice through Copy Controls and in this way, Consignment Delivery FIll Up Number and Date are populated on the Consignment Issue Output Form.

Is there any possible solution by which we can populate the Consignment Fill Up Delivery and Date for each Item on the Consignment Invoice that is created against the Consignment Issue?

Can we automate the solution if possible?

Many Many thanks for your help.