Consignor Percentage is the share of the sale proceeds to be paid to the Consignor.

Consignor Bonus for Store-Credit Settlement - Give an automatic bonus to Consignors who settle for store credit. In Program Setup on the Consignors Screen, set the bonus amount in 'Bonus for Store Credit Settlement'. When 'Credit' is selected as the settlement payment method, the bonus is auto-applied. (not available with batch settlements)

Set Consignor Percentage

There are 5 ways to set the Consignor Percentage:

1. The default percentage for all new Consignors is set in Program Setup. Click on File (not shown), Consignors:
   
   
   
   then change 0.40000 to the desired value (in decimal form, like .50 for 50%):
   
2. Change the Consignor Percentage when adding a new Consignor on the New-Consignor Screen:
   
   
3. After a new Consignor has been entered, edit the Consignor Record and change the default percentage for that Consignor. That % will apply to all new inventory from that Consignor. It will not apply to existing inventory. (Double click on any Consignor Record to edit it.)
   
   
4. After an inventory item has been entered, edit the inventory item record to change the percentage for that one item. (Double click on any Inventory Record to edit it.)
5. In the Consignors Work Area, select a Consignor then select Percentage Tool in the Consignors Menu. The current Consignor % for the Consignor selected will be displayed:
   
   
   1. Select any of the options listed to make the desired change.
   2. The default percentage set for the Consignor will appear in the Consignment Agreement.

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