Complete these steps if you have sold consignment merchandise prior to year end, but the invoice has not been processed yet.
- In eStore Portal from the main menu, select End of Year EOY.
- Click the EOY Consignment link.
The Consignment screen is displayed.
- Type the Vendor number in the Vendor # field.
- Type the Vendor name in the Vendor Name field.
- Select the department for the consignment merchandise from the list.
- Enter the total Cost and Retail of goods sold.
- Click Add.
The entry is added to the system and displayed in a grid at the bottom of the page.
- To make changes to the entry, click the Edit link and correct the information.