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title: "Purchase Consignment Stock"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100794/Purchase%20Consignment%20Stock"
format: markdown
---
This option explains how to purchase Consignment Stock.  Once you have determined the Consignment Stock that has been sold using the Consignment Stock Report, the Stock will need to be purchased from the Supplier.  To  purchase Consignment Stock, perform the following :  1. From the  ProStix Main Menu  select  'Purchasing   &   Receipting'  then  'Consignment Stock'  then  'Purchase Consignment Stock'. 2. The 'Purchase Consignment Stock' screen is displayed. You are then prompted to type the Branch, Supplier Code, and Product Codes on the next couple of screens. 3. After entering the relevant stock to Purchase, select <F1> to accept the information. 4.  The 'Purchase Consignment Stock - <supplier name>' screen is displayed.  5. Once the required products have been entered and <F1> selected to accept them, select <F4> to exit and you are asked to confirm proceeding. At this stage you may select <F4> again to Cancel the purchase, <F8> to be taken back to Change any relevant details or <F1> to Proceed with the purchase. 6. After selecting <F1> to Proceed, the following message appears, a long with the stock receipt number created. This number should then be used during the Creditors Invoice Approval process. 'Consignment Stock Purchased OK'  7. Once the purchasing process has been completed, the 'Stock on Hand' and 'Stock on Consignment' figures recorded against the consignment product is updated accordingly to reflect the purchase.