I'm trying to find the best way to track and report on consigned tickets. I've "bought" the tickets as reserved but reserved tickets are difficult to track. In another job they had a way of tracking consignments that were to be paid. In my instance, the tickets won't be directly paid but will be part of a larger settlement. I would appreciate info on how others deal with consigned tickets.
Hi Ellen,
Our process is very similar to Catherine's process. We book them in an Admin MOS using specific consignment price types and pay the order with a consignment payment method. We also make use of order notes wherever possible to indicate what specifically the tickets are for (if it's not obvious otherwise) and whether we are expecting payment prior to the performance or if it will be taken care of during settlement.