This article will show you how to overcome the consignment scenario.
1. You have to prepare the purchase type for the consignment. Go to 'Setup' menu, then choose the 'Purchase Order' from 'more menu'
Edit purchase order type by 'Consignment' type
Now you have new type of purchase order
2. Go to 'Buy' menu, make orders with consignment type order by clicking 'Notes' button
Choose the new purchase order type, which is 'Consignment'
After inputting products, then click pay. But, because this is consignment, fill the supplier name then put it into 'Credit' and give it a due date.
Then if you look into the 'Orders' menu and its journal it will recorded as a consignment, which is a different account than a 'cash' account
As for selling, the process is the same as the ordinary selling, you just have to choose the branch from which you store the inventory of the consignment.