Add a consignment

The following article outlines the way in which to enter a vendor consignment.

Navigate to the CONSIGNMENTS screen.
Select +Add Consignment and fill out the consignment details as indicated below.
To quickly create the consignment simply enter a headcount in the Actual/Booked Hd field and select Submit.
To create a new business if the vendor is not in system you can click the Add New Business/PIC button and enter the information from there.

Note: It is not mandatory for the new vendor to have a PIC, as that will be obtained when the NVD is received.