Date Updated: 1/22/2025
Each customer profile includes their complete consignment history. For current consignments, refer to the Consignments section under Transactions.
Instructions
- To bring up the Customer Consignment History, from the the Dashboard and search for the customer
- Click the Edit button instead of Select.
From the Customer Screen, on the right side menu.
- Select Consignment History to get the customers past consignments.
- If you are a multi-store company, you may see a pop up asking for which store to view.
- Choose one or All Stores and then hit Ok to run the report.
This report shows:
- Date & Time - When the creation of the Consignment took place
- Consignment Number - Consignment number that the item had when created
- Description - information about the item on consignment
- Min Price - Amount that was agreed would be the lowest the customer wanted their item to sell for
- Term Date - When the consignment was set to end and be due back to the customer that consigned it.
- Status examples
- RETURNED - item was given back to the customer
- RETURN DUE - Customer needs to be called and pick up their item
- PAID - Item has been sold and the money given to the customer
- PAYMENT DUE - Customer needs to be notified that their item sold
- Item Number - When on the floor for sale
- Sales Amount - How much the item sold for total
- Net to Consignor - How much the Consignor was paid
- Associate - Employee that completed the last action that updated the Status