Add Expenses to a Consignment Order

1.  Click the Consignments drop down menu.

2.  Click consignor Order Maintenance.

3.  Use the Navigation Buttons to select desired Consignment order.

4.  Click the Balance Detail Tab.

5.  Click the "Add Expense" button.

6.  Click "Yes" to Add expense to this consignment order.

7.  Type the amount and a description of the expense.

8.  Click "OK".

Your Expense will now show on the Balance Detail screen.