Method 1
The Consumed Inventory details are showing under the SIPL Details page Consumed Inventory tab.
From Here, click on the the Create “Consignment Payable” button.
From Here, click on the the Create “Consignment Payable” button.
Select Inventory and then Click on the “Create Payable” button.
Payable was created to the Supplier for the consumed Inventory. From Detail page of consignment Payable, Click on a “Make Payment” button to do payment to Supplier.
Payment Details are auto filled by selecting the Consignment Packing list. Check the amount and enter based on payment then Click on Save & View Payment Button.
Payment is Created and Ready to Print and Email.
Created Consignment Payable shows with Totals under consignment Payables Tab of Consignment Packing List Details Page.
Method 2
From Reports >> Purchasing, AP >> Supplier Consignment Analysis (Inward Consignment)
Click on Detail and then you can see reports for which consignment material the AP has created and not.
Click on Detail and then you can see reports for which consignment material the AP has created and not.