🖥️
SimpleConsign User Guide
LoginTraining Videos
  • SimpleConsign User Guide
  • System + Hardware Requirements
  • Printer Setup
    • EDNA Installation & Printer Setup
    • EDNA Network Firewall Rules (Advanced)
  • Getting Started
    • Getting To The Login Screen
    • First Time Login
    • Back Office vs. Terminal
    • Logging In
  • Training Resources
    • Live Training
    • Pre-Record Videos
      • Cashier / Terminal Training
      • Manager / Back Office Training
  • Settings
    • Multi-Location Stores
    • Company
    • Location
    • Options
      • General
      • Printing
      • Reward Points
      • Consignment
      • Receipt
      • Fees
      • Consignor Access
      • Cashier/Terminal
      • Layaway
      • Resale
      • Payment Type
    • Overrides
    • Taxes
    • Terminals
      • Create a Terminal
      • Change a Terminal Password
      • Edit a Terminal
      • Delete a Terminal
    • Users
      • Types of Users
      • Add a User
      • Edit a User
      • Delete a User
    • Labels
    • Categories
      • Add a Category
      • Customize a Category
        • Default Category
        • Inventory Type
        • Taxes
        • Splits
        • Label Type
        • Discount Schedule
        • Do Not Discount
        • Expire Days
        • Resale Percentages
        • Display in Consignor Item Entry
        • Shipping Attributes
      • Edit a Category
      • Delete a Category
    • Colors
    • Discounts
    • Data Upload/Download
    • QuickBooks
    • Brands
    • Price Book
  • Back Office Specific Tabs
    • Dashboard Tab
      • Inventory Audit
      • Overview Tab
      • Trends Tab
      • Consignors Tab
      • Categories Tab
      • Brands Tab
    • Reports Tab
      • Custom Reports
      • Static Reports
    • User Tab
    • Vendor Tab
  • Terminal Specific Tabs
    • Admin Tab
      • Opening a Terminal
      • Closing a Terminal
      • Running the End Of Day Process
      • Adding & Withdrawing Cash
      • Checking Gift Card Balances
    • Checkout Tab
      • Adding Items to a Transaction
      • Running a Transaction
      • Adding a Customer to a Transaction
      • Ways to Discount at Checkout
      • Using Reward Points
      • Purchasing Inventory
      • Saved Transactions
      • Starting a Layaway
      • Selling a Gift Card
    • Layaway Tab
    • Returns Tab
  • Universal Tabs
    • Consignment Tab
      • Adding and Editing Consignors
      • Adding Consignor Inventory
      • Printing Consignment Labels
      • Searching Consigned Inventory
      • Editing Consigned Items
      • Accepting Consignor Payments
      • Adjusting Account Balances
      • Deleting Account Entries
      • Paying Out Consignors
      • Payout History
    • Inventory Tab
      • Adding Store Inventory
      • Editing Store Owned Inventory
      • Searching Inventory
      • Viewing Batch History
      • Editing Inventory in Bulk
      • Transferring Inventory
    • Customer Tab
    • Transaction Tab
    • Service Tab
  • Features
    • Consignor Access
      • Consignor Access Setup
      • Consignor Access FAQ
    • Consignor Contracts
    • Consignor Print App (beta)
    • Cloud Printing
      • Create A Cloud Printer
      • Removing a Host
    • Discounts
      • Automatic Discounts
      • Automatic Discount FAQs
    • Price Compare
    • SimpleACH
      • Store SimpleACH Setup
      • Consignor SimpleACH Setup
      • SimpleACH FAQ (Store Side)
    • Consignor Scheduling
  • Integrations
    • Credit Card Processing
    • Shopify
      • Qualifications for Setup
      • Best Practices
      • Field Mapping
      • Inventory Item Families
      • Photo App
      • Video Guides
      • Shopify FAQ
    • QuickBooks Online
  • Consignor Access User Guide
    • Dealer Inventory Management
    • Do Not Discount
    • Mac or PC
    • Mobile Phone
  • Glossary
    • Account Types
    • Discount Types
    • Inventory Types
    • Inventory Statuses
  • Support Pages
    • Manual Transaction Form
    • Submit a Support Ticket
    • Remote Support
    • Troubleshooting
      • Common Login Issues
      • Credit Cards Not Processing
      • Forgot Password?
      • Clearing Your Cache (Firefox)
      • Clearing Your Cache (Chrome)
      • Label Printing on Wrong Tag
      • Blank Labels
      • Multiple Printers on Same Computer Terminal
      • Low DPI Receipt Printer
      • Mac EDNA Printing
      • Windows EDNA Printing
    • Status Pages
    • Common Questions
      • Consignor Balance vs Store Credit
      • Credit Card Fee Calculation
      • Sold without Consignor
      • Sold with the Wrong Consignor
      • Store Inventory Vs Consignor Inventory
        • Restock Consignor Inventory in SC
      • Layaway FAQ
      • Checks
      • Gift Cards
    • Custom Reports
      • Sell Through Rate
      • Best Selling Item
      • Store Inventory Still In Stock
      • Display Consignor Aged Balances
      • Communicate with Consignors
      • Customer Spent Certain Dollar Amount
      • Rent Paid
      • Positive Pay
      • Every Manual Account Adjustment
      • SimpleACH: Need To Sign Up
      • Sold Without Consignor
  • HOW-TOs
  • Billing
    • Update a Payment Method
    • Change Plan Level
    • Add a Location
    • Cancel a Location
  • Release Notes
    • Release Notes - 2022
      • January 2022
      • February 2022
      • March 2022
      • April 2022
      • May 2022
      • June 2022
      • July 2022
      • September 2022
    • Release Notes - 2023
      • January 2023
Powered by GitBook
On this page

Was this helpful?

Export as PDF
  1. Settings
  2. Options

Consignment

PreviousReward PointsNextReceipt

Last updated 1 year ago

Was this helpful?

Option

Description

Expire Days

This is how long after the start date that an item will expire.

Additional Store Credit %

The percentage added to the existing consignor split if store credit is used. If a consignor has a payout of $50 and the additional store credit was set to 10% they would receive an additional $5 when using store credit.

Split Style

For a location, you can choose between a Flat Store Split %, or a Tiered Store Split schedule which allows you to define different consignment split percentages for ranges of prices.

Store Split %

This is the default setting for what percentage the store will get from an item sold.

Consignment Grace Period Days

The period of time after the expiration date that a consignor can sell or pick up their item before it converts to store inventory.

Items at end of grace period will

Choose whether you want items to expire after their expiration date or convert to store inventory. If you choose the "Expire" option, items will go into an "EXPIRED" status. If an expired item sells, the consignor will still get credit for the item. If you choose the "Convert To Store Inventory" the items will go into a "CONVERTED" status. Should a converted item sell, the store receives the full amount of what the item sells for and the consignor will not be credited for the sale.

Minimum Payout Amount

This is the default amount of money you owe a consignor before SimpleConsign will allow you to payout a consignor when doing bulk payouts. This can be overridden at the time of payout.

Accept Consignor Payments

This gives you the ability to take in payments from a consignor should they have a negative balance.

Ignore $0 entries

In the Account Activity window for a consignor, this setting will hide any entries for sold items that the consignor will get $0.00 for.

No Consignor Sale Notification

Choose this option if you’d like to be notified at the time of sale when selling one or more items that are not consigned.

Payout Report Note

A note that will be added at the bottom of each payout report.

Memo Pricing

This allows you to set a dollar amount(not %) that the consignor will get no matter what an item sells for when entering consignment inventory.

Memo Pricing Sets Do Not Discount

Check box if you want the Do Not Discount checkbox to be checked automatically when Memo Pricing is checked while adding inventory.

Apply Discounts to Items Converted to Store Inventory

Show Extended Item Info in Account Activity

By default, Account Activity on the Consignment tab only shows an item's description field after it sells. Turn this feature on if you want to also display the item's number and category.

Consignor Contracts

Use this feature to manage your consignor contracts.

This allows items that convert to store inventory to discount based on your . Visit our feature page for more information.

Discount Settings
Discounts
Screenshot of Consignment Options