|
|
See Also: Consignment and Floor Planning
The Floor Plan Payments report shows the status of Floor Plan items. For example: when only 'Show Sold' is checked the report lists all items that have been sold but not paid for. Clicking 'Create Checks' automatically creates the checks to pay for them and stores them in Batched Checks. Floor Planning allows deferring the payment of inventory up to 90 days or more if unsold (depending on the supplier) or the payment is due when the item is sold, whichever comes first.
To access the Floor Plan Payments report window shown in Figure 1, use the following Navigator menu path:
Inventory and Purchases > Consignment & Floor Planning> Floor Plan Payments.
Figure 1: The Floor Plan Payments Report