Follow these steps to handle Consignment Stock in Striven.

Mark the item as a Consignment Stock Item

Follow the steps here to mark the item as consignment stock

Goods In Process

Do the normal Goods Receival process (dont create the Creditor Invoice).

This receival will sit in your Goods Received Not Yet Charged report as “outstanding”. Just leave this, as you havent yet received the Invoice.

After selling the item

After the item is sold, notify the supplier it has been sold.

Once the invoice comes in, you can match this invoice to the receival that is on your Goods Received not yet charged report.

Then pay this creditor invoice in your normal payment process.