Understand consignment claims

The Claims action on the Consignment page shows claims data by customer for a consignment line, including sales price corrections and sales return orders. Each record represents a customer on the consignment line and shows claim values across three stages: Unposted (open), Received (posted sales documents), and Credited (credit memos). Within each stage, values are split into gross, discount, and net, and total fields show the sum across all stages.

On the Consignment Claims page, you can view the following fields:

Field	Description
Source No.	Specifies the number of the customer
Claim Value Gross (Unposted)	Specifies the sum of Gross Revenue (Indirect) from consignment detail lines of type Claim where the source is an unposted sales document.
Claim Discount (Unposted)	Specifies the sum of Discount Value (Indirect) from consignment detail lines of type Claim where the source is an unposted sales document.
Claim Value Net (Unposted)	Specifies the sum of Net Revenue (Indirect) from consignment detail lines of type Claim where the source is an unposted sales document.
Claim Value Gross (Received)	Specifies the sum of Gross Revenue (Indirect) from consignment detail lines of type Claim where the source is a posted sales document.
Claim Discount (Received)	Specifies the sum of Discount Value (Indirect) from consignment detail lines of type Claim where the source is a posted sales document.
Claim Value Net (Received)	Specifies the sum of Net Revenue (Indirect) from consignment detail lines of type Claim where the source is a posted sales document.
Claim Value Gross (Credited)	Specifies the sum of Gross Revenue (Indirect) from consignment detail lines of type Claim with subtype Credited (e.g., sales credit memos).
Claim Discount (Credited)	Specifies the sum of Discount Value (Indirect) from consignment detail lines of type Claim with subtype Credited (e.g., sales credit memos).
Claim Value Net (Credited)	Specifies the sum of Net Revenue (Indirect) from consignment detail lines of type Claim with subtype Credited (e.g., sales credit memos).
Source Name	Specifies the source name associated with the Source No.
Claim Value Gross (Total)	Specifies the total gross claim value, calculated as Claim Value Gross (Unposted) + Claim Value Gross (Received) + Claim Value Gross (Credited).
Claim Discount (Total)	Specifies the total claim discount value, calculated as Claim Discount (Unposted) + Claim Discount (Received) + Claim Discount (Credited).
Claim Value Net (Total)	Specifies the total net claim value, calculated as Claim Value Net (Unposted) + Claim Value Net (Received) + Claim Value Net (Credited).

The Claim Details action on the Consignment Claim page shows detailed claim information for individual entries, such as sales return orders and posted sales credit memos.