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Consignment

Consignment is the process of inputting and invoicing your consignment inventory in the ISI OD program.

Step-by-Step Instructions

  1. Complete Inventory data entry.
  2. All material on consignment must be categorized accordingly in the RAWMAT form.
  3. Begin by selecting the UTILITY tab from the ISI OD window.
  4. Click on the CONSIGNMENT icon.
    • This opens the CONSIGNMENT INVENTORY window.
  5. Select the previous month’s end date in the dropdown menu labeled START DATE in the CONSIGNMENT PARAMETERS section.
  6. Select the current month’s end date in the dropdown menu labeled END DATE in the CONSIGNMENT PARAMETERS section.
  7. Hit the GENERATE USAGE button to create your consignment inventory.
    • This generates an itemized list displaying all pertinent consignment material data.
  8. Select the INVOICE USAGE icon to create your consignment invoice.
  9. The invoice is created and opens in a new window where you can print and/or email it to your customer.
  10. Close the windows so the data is catalogued digitally.