Overview

This document explains the Consigned functionality related sales processes for Brazil Localization.

The consigned sales process flow includes:

• Issue consignment shipment invoice (Consignor to Consignee)
• Issue consignment price complementary invoice (Consigner to Consignee – this is an optional process)
• Issue sales invoice of merchandise received in consignment (Consignee to Customer)
• Receive symbolic return invoice (Consignee to Consignor)
• Issue consignment invoice (Consignor to Consignee)
• Receive real return of goods received in consignment (Consignee to Customer)