Sold with the Wrong Consignor

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An item sold with the wrong consignor attached to it, first step is to find out if the item has been paid out on. Find the item, you can search on the consignment tab, bottom inventory grid (you may need to check the Show Old Items checkbox to show older items depending on when this sold).
 
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Search by name or SKU here without a consignor selected in the top grid. You can see from the above image that the item is linked to Consignor 1678. Let's look at that consignor's account activity below. You can tell the top has not been paid out on because there is no green dot next to the entry date in the account activity window.
 
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Click on the SKU and modify the consignor here, click save and close.
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Type then click on the name to move the item and account activity over to a new consignor.
 
The item and account activity appear under the correct consignor.
 
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Items not paid out on will be moved to the correct consignor and recalculated to match the split under the consignor the item was transferred to with the account activity. If the item has already been paid out on the item moves and the account activity does not. If the net total of the account activity is zero the account activity is not moved.

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