Add a Recoupable Reconditioning entry

This is a cost that being applied to the stock item that will be reimbursed by the vendor, either paid directly or out of the proceeds of sale as agreed.

•From the Recon tab of the stock card press Add.

•Complete the details of the expense in the normal way, and use the tickbox to select Recoupable Consignment Expense. Note that this flag is specific to the Line Item.  Further line items can be added to other stock items whether or not they are held on consignment within the same transaction.

•The line item viewed on the Recon tab will show a tick in the Recoupable column.