Your consignor sends goods to you (the consignee).
Incoming Inhouse Delivery
Purchase orders are issued to accommodate entities like branches etc.
Our Incoming Deposit
Incoming Supplier Deposit
Price Difference Invoice
If the price on the outgoing invoice (sales invoice) is higher than the previously agreed price, a credit note is issued by the seller to the buyer reflecting the price difference.
You (the seller) can create a purchase order (price difference) to record the credit note.
The credit note will create a credit to the receivable account (your customer).
Price Difference Invoice (Cost Increase)
After the normal sales transaction, if for any reason the seller (you) and the customer agree on a price lower than the price on the sales invoice, a credit note should be recorded reflecting the price difference. Because this difference increases the cost (depending on your perspective), it is called a markup (cost overrun).