Generating Consignment Consumption Reports
You can use the Consignment Purchases workbook to view purchase orders with vendor consigned items and to report consignment consumption to your vendors. It displays the status of consigned items from purchasing to consumption and billing. It excludes purchase orders in the following statuses: Closed, Fully Billed, Pending Supervisor Approval, Rejected By Supervisor, Planned, and Undefined. For more information about this workbook, see Consignment Purchases Workbook.
You can access the workbook by clicking the Analytics tab, and then from the Workbooks subtab, click Consignment Purchases Workbook. You can view purchases per vendor or status by sorting or applying a filter to the Vendor or Status columns, respectively. At the header of the table, you can click the export icon to create a CSV file.
For detailed instructions on using workbook tables, see the following topics: