Consignment Payment Report

Complete the following steps to view the Consignment Payment report:

  1. L og in to the ONE system.

  2. Click Menu/Favs > Inventory > Search Consignment Inventory > Consignment Inventory Report .
     In the NEO UI, users can click on the Menus/Favs icon on the left sidebar and type in the name of the screen in the menu search bar. For more information, see "Using the Menu Search Bar."
    The Consignment Inventory Report screen displays with the filters menu open.

    images/download/attachments/131835368/image-2022-12-28_11-6-19-version-1-modificationdate-1690470901000-api-v2.png

  3. Enter an * Inv Transaction Date. This field is required.

  4. Fill out the remaining fields as needed.

  5. To add more search filters, click the Add Filter link, and then click one or more filter options from the Add Filter list.

  6. Fill out the filters as desired, and click the Search link.
    The search results display.

  7. Click the Export to CSV button to export the report to a CSV file.