consignment items: Does anyone know of a Consignment Assets on hand by Consignor report ? Our consignment items use their own G/L accounts and a custom field ‘consignor’.
Have you look at your Vendor reports or Purchase reports?
The custom field is meaningless. You could use vendor TYPE, which can be used in reporting. Also, you can filter on selecting Accounts, items, and/or Names = Multiple. You scroll Up for a filter, to find the Multiple option. […]
Resolution for 'consignment items issue: 'Does anyone know of a Consignment Assets on hand by Consignor report ? Our consignment items use their own G/L accounts and a custom field ‘consignor’.' available: Yes.
The consignment items issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the consignment items issue yourself by looking for a resolution described in the article. If it is a complex consignment items issue or you are unable to solve the issue, you may contact us by clicking here or by using other consignment items support options.
For more information about resolving issues related to consignment items in Quickbooks/QBO or to get support for the issue 'Does anyone know of a Consignment Assets on hand by Consignor report ? Our consignment items use their own G/L accounts and a custom field ‘consignor’.', click the link below: