(ConsignObligation.exe) The Consignment Obligation Report will list the consignment items by Main Vendor and report the On Order by Unit of Purchase, the current On Hand and the original consignment quantity by Default Unit of Issue. Will also show the extended cost of the original quantity by the Current Issue or Average Cost. User may select the Location or All Locations and may choose to Exclude Inactive Loc Records. User may select Vendor or All Vendors and may choose to Exclude Inactive ItemVend Records. May Sort by Material Code or Bin Code.