Navigate to Admin panel – Sales settings. Some of the settings will already be in place if you have successfully run the Setup wizard.
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Sales Settings streamline sales processes and ensure accurate financial tracking. Sales settings involve configuring features related to sales transactions, such as:
Shipment #
Enable the Shipment document. This document records an order that was shipped.
Consignment #
Enables the consignment functionality.
A consignment situation is one where your goods are being sold by a third party and that third party has the physical product in their possession. In this scenario:
- The inventory stays on your books and you maintain ownership until sold by the third party.
- The third party reports sales regularly and this is when the sale is recorded rather than the actual moment of sale.
- The consignee is paid a fee for selling the product,
To learn more, please, refer to a separate article.
Dropship from Vendor #
Enables the advanced dropship delivery functionality.
Payment Terms #
Set default terms for sales transactions.
Default Accounts #
Sales Accounts: Assign default accounts for sales.