Barter order
Good afternoon. A question arose, we began to receive orders by barter.
How can we take them into account so that there are no payments for them in monetary terms, thus such orders do not appear in sales reports for money?
Original question is available on version: ru
How can we take them into account so that there are no payments for them in monetary terms, thus such orders do not appear in sales reports for money?
Answers:
Perhaps your task will be solved by virtual payments? (the payment has a checkbox "Ignore payment in the balance (virtual payment)")
26.03.2021, 16:33
Original comment available on version: ru
It is better to create a wallet (account) which will be referred to as "Virtual Cashier".
And spend money through it.
Barter is still an exchange of money: two transactions, both have payments.
And spend money through it.
Barter is still an exchange of money: two transactions, both have payments.
26.03.2021, 21:08
Как со мной связаться - никак :)Задавайте вопросы на форуме публично - и я отвечу.
Подробнее - https://1b.app/ru/user/11/ Original comment available on version: ru
In fact, the task is not entirely clear ... But I assume the following model - the goods are placed on receipt from the client, and your goods are sold from the warehouse.
If you sell goods from a warehouse and credit them in one process, then in the business process settings you can disable accounting for obligations (unless, of course, you use them).
Thus, it is possible to carry out warehouse operations without making payments, and in fact, it does not matter whether the cost of both items of goods corresponds or not.
Although I can be wrong and the process is arranged in a different way. For a more correct setting, it is better to form a brief TOR and develop a business process.
If you sell goods from a warehouse and credit them in one process, then in the business process settings you can disable accounting for obligations (unless, of course, you use them).
Thus, it is possible to carry out warehouse operations without making payments, and in fact, it does not matter whether the cost of both items of goods corresponds or not.
Although I can be wrong and the process is arranged in a different way. For a more correct setting, it is better to form a brief TOR and develop a business process.
28.03.2021, 05:18
Original comment available on version: ru
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