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In the order to the supplier, additional expenses will be required in writing in the warehouse operations in the amount of the purchase of goods

In the order to the supplier, you need additional expenses
yakі will be in writing in warehouse operations in the sum of the purchase of goods
Butt in the order - two positions
1. -100 UAH
2, -900 UAH
I add. expenses (Delivery + bank commission for payment) 100 UAH
What is required in warehouse posting
1, -110 UAH
2, -990 UAH
Implemented in 1s
Є services and tick https://prnt.sc/w568xn
І in the table of goods it is written https://prnt.sc/w569le
How tse robiti in SRM?
Original question is available on version: ru

Answers:

Good afternoon, unfortunately there is no functionality that would minus some numbers from the amounts in warehouse operations.
18.12.2020, 17:09
Original comment available on version: ru

Didn't miss.
On the contrary, she added
Supplier selling for 100 UAH + 10 UAH delivery
Cost of goods 110 UAH
How do you suggest working here???
20.12.2020, 10:58
Original comment available on version: ru


integrator
integrator.com.ua
Rostislav - it is recommended that the clients receive the following order:
1) work on the additional field for the product process with a tick Vrakhovuvati in the margin
2) enter this field in the table of goods in the process
4) at the stage, or at the procedure, enter the statement "Record and write in the dodfield, so that your mind will be saved" - write the formula, so that you will need to write down the sum of goods in the dodfield in the process, including the actual sum of the goods.
5) copy the field data to the price of the goods and work on the acquisition of this field (I recommend taking the price of the sale)
goods were sent to the warehouse at a higher price.
if it didn’t make sense to you here, then forget about the paid service of the integrator, win now.
23.12.2020, 16:10
Original comment available on version: ru

And in 1s, how do you navigate?
05.01.2021, 09:20
Original comment available on version: ru

integrator
integrator.com.ua
according to 1C, already okreme zavdannya, put it on a new theme. And here you can check the box to close the task.
05.01.2021, 11:36
Original comment available on version: ru

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integrator wrote:
Rostislav - we recommend that clients solve this issue as follows:
1) make an additional field of the product of the process with the Include in margin check mark (if the process is incoming, it is possible without a check mark)
2) display this field in the process goods table
4) at the stage or in the procedure, you display the action "Calculate and record in the additional field, if the conditions are met" - prescribes conditions and a formula that will record in the additional field of the process goods the amount you need, including the existing amount of goods.
5) copy the data of the field into the price of the goods and make a posting from this field (I recommend taking the Sales price)
then the goods are shipped to the warehouse already at the total price.
if you don't understand something here, please order a paid integrator service, he will set it up.

nice solution that really works https://youtu.be/ykrZtAX0PP4
28.01.2023, 15:03
Вячеслав Легеза Original comment available on version: ua

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