1. Go to Consignment -> Sales Order.
  2. Select a consignment outlet, follow by outlet customer and items to order as in Sales Memo.
  3. Key in the deposit amount to collect from customer (if any).
  4. Confirm reserve inventory or not.
  5. Save the sales order and proceed to deposit payment (if any)
  6. You can retrieve the sales order at Consignment Billing select Sales Order for Billing