Qukest / Consignment

Stock at another store. Still within your view.

Follow goods placed with consignment stores: what you send, what comes back and the stock position at each store. Give your team a clearer basis for reviewing partner activity.

A brand owner and boutique manager confidently coordinating a garment handover.

What you can do with Consignment

Explore the everyday work this module supports.

Store records

Maintain a distinct record for each consignment store and organise movements around the partner location.

Stock sent to stores

Create stock issue documents with supplied items and quantities. Review or print a copy for the handover.

Stock returned

Record goods returned from a consignment location, linked to the correct store and item details.

Store-specific visibility

Review stock using the consignment store context, keeping partner-held goods distinct from stock at your own locations.

Product variants

Identify supplied products by item code, design, size and colour where applicable for like-for-like reconciliation.

Supplier-specific sales records

For stores selling goods on behalf of suppliers, configured consignment invoicing separates the sale into supplier-specific records. Keep each consignor associated with their items and related account.

Movement history

Trace issues and returns through documents and stock ledgers when reconciling a store's reported position.

Reconciliation and settlement planning

Bring issue, return and sales records together for review. Agree settlement calculations and accounting responsibilities for your commercial arrangement.

How the work comes together

An example journey to explore with your team during a demo.

  1. Set up

    Identify the partner and agree how stock and sales are reported.

  2. Send

    Record and share the stock issue document.

  3. Record

    Capture reported sales and record goods returned.

  4. Reconcile

    Compare movements and remaining stock before reviewing settlement.

Part of your connected business

Consignment uses Inventory to trace goods placed with partners. Finance supports the agreed accounting process; settlement rules should be confirmed for your arrangement.

Questions your records help answer

  • What goods were sent to a store?
  • What has the store returned?
  • What stock is still recorded at that store?
  • Do reported sales and stock movements reconcile?

Bring these to your demo

  • Bring a consignment issue and store sales statement.
  • Explain return and settlement terms.
  • Agree who checks figures and handles discrepancies.

Available features depend on the modules, permissions and configuration agreed for your business. We confirm integrations, data preparation, training and any additional development in the implementation scope.

Start with the way you work today.

Walk through a familiar task with us and see how Consignment could fit your business.