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- Goods — assigned to the goods that are sold through the r_keeper cash station and are not piece goods. They are not displayed in the report
- Raw materials — assigned to goods that are ingredients and/or goods that are sold as piece goods, this . This type is displayed in the report.
For external systems - — a property of the goods, which determines the belonging of the goods to external integration systems (VETIS, EGAIS, etc.). The The default value is "Undefined". This field can be assigned to a product group through group operations."VETIS" - is assigned for goods for which it is necessary to send information about their production to VETIS in order to be able to move them Not defined. This option is only used in Russia.
Purchase — between their own legal entities or resell them to other legal entities.
"EGAIS" / "Honest Sign" - at the time of release of this version of the user manual, these properties are not used in Store House.
Purchase - in the fields of this column group of columns, enter specify the values of the price and tax rates to create incoming invoicesreceipt notes. You can only fill in tax rates if there is no “standard price” concept standard price for the productgoods.
The fields of the " Purchase " column group are filled in manually. Actual filling for goods participating in receipts (It makes sense to fill fields for those goods which are used in receipt operations — i.e. for purchased ingredients).
You can specify the value of "B.N. Prices" (price Price without taxes) and select tax rates from the list, then "Price w.n." (price including taxes) Price with taxes will be calculated automatically.
If only “V.O.S. Price” is known, then first enter information on tax rates, and then fill in the “E.O.S. Price” field. Field "price b.n." will be calculated automatically.
The specified prices and tax rates will be substituted into the invoices if no price lists are created in the system, exceptions for enterprises are not created, or the "Insert price from the last receipt" setting in the user rights is not used.
Sale - in the fields of this group of columns, enter the values of the price and tax rates to create invoices and requisitions (created manually). You can only fill in tax rates if there is no “standard price” concept for the product.
The fields of the "Sale" column group can be filled in manually or automatically when importing goods from R-Keeper. The filling is relevant for goods participating in the sale (i.e. for sold dishes and resold goods).
When filling in the columns manually, you can specify the value "B.N. Prices" (price without taxes) and select tax rates from the list, then "Price w.n." (price including taxes) will be calculated automatically.
If only “V.O.S. Price” is known, then first enter information on tax rates, and then fill in the “E.O.S. Price” field. Field "price b.n." will be calculated automatically.
Prices are determined for the "base" unit of measure of the goods.
For goods imported from R-Keeper, if units of measurement were added and the base units were redefined after the menu import, then the next time the menu is imported, the prices will be recalculated relative to the coefficient for converting the unit of measure "for orders" to "base".
The specified prices and tax rates will be substituted into invoices and requisitions (created manually) if there are no price lists created in the system, exceptions for enterprises are created, or the setting "substitute price from last expense" in user rights is used.
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