Create Consignment orders for your customers in much the same way as you created an Invoice in STEP 9.

 

In creating a new consignment order you can select Create New "Consignment" next to a customer in the list or simply select "New" on the right hand toolbar.

 

Here when you add items to the consignment order you select the status of each piece, whether it is On Consignment, Returned or Sold.

 

When the consignment order has been returned you can go back to the order and change the status for pieces that were on consignment to Returned or Sold. Once this is done click on "Create Invoice" to add an invoice to the customer for any parts that were sold and to automatically remove any pieces that were sold from you pieces inventory.