Enter Consignment Information

Complete these steps if you have sold consignment merchandise prior to year end, but the invoice has not been processed yet.

1. In eStore Portal from the main menu, select End of Year EOY.
2. Click the EOY Consignment link.

The Consignment screen is displayed.

1. Type the Vendor number in the Vendor # field.

2. Type the Vendor name in the Vendor Name field.
3. Select the department for the consignment merchandise from the list.
4. Enter the total Cost and Retail of goods sold.
5. Click Add.

The entry is added to the system and displayed in a grid at the bottom of the page.

6. To make changes to the entry, click the Edit link and correct the information.