Consignment Fill up Process(with Bebit and credit entries)

Hi all,
I want to do following entries in consignmen Fillup process.
1)consignmen Fillup:-
Goods on sale consignee Cr.
Consignment Agent Dr.
since proforma invoice is gets created in Fill up process, shall i configure cmercial invoice instead of Proforma?
Reg,
amol

shall i configure cmercial invoice instead of Proforma?
Before answering this question, I would like you to answer to the following
a) What do you mean by consignment fill-up
b) Under what circumstances, you can raise a commercial invoice
If you know answer to the above questions, posting this thread would not have arised.
Anyway, my explanation goes here
Consignment fill up is nothing but you move your own stock from one place to another place. Once you moved the stock, that stock will be earmarked for the end customer and it cannot be diverted to another customer. Now tell me, for moving the stock from one place to another, will you generate commercial invoice ??
You can very well put these questions with your client so that you will find a solution.
G. Lakshmipathi

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