The processing note's Goods table is divided into three parts. In the left part — the Expenditure section — there are goods before processing, written off from the department specified in the Supplier field of the Title tab. In the central part of table — the Receipt table — there are goods received after processing by the recipient department. On the right side — the Self-cost section — there is the self-cost of goods being processed. If after a good item is processed, you receive several items, then you should as many lines for the initial items, as many items are received after processing.
As a result of including the processing note into the workflow, the self-cost of goods written off from the Supplier department will be completely transferred to the goods received in the Recipient department.
The total amount of goods written off from the Supplier department is not necessarily equal to the amount of goods after processing. However, the total self-cost of goods received in the Recipient department is always equal to the product of the price of the goods written off from the Supplier department and its total amount, i.e. to the self-cost of these goods.
The cost is distributed depending on the share of the quantity of goods from the Expenditure section (the Quantity column) in the total quantity in the Receipt section. That is, the recipient population accounts for the quantities of goods received in the Quantity of Parts Incoming field of the table. The value of the quantity of the part Expense table with the beginning. The breakdown by a certain amount of the goods written off with the sending unit is calculated by the cost of the goods credited to the receiving association.
Add goods to the recycling act:

To add goods to the expenditure part for one street;
Fields No. p / p and Product code are packed automatically;
In the field Ed. rev. parts Expense is the default unit of measure for the selected item. If you want to wholesale goods, select it from the list. If the quantity of goods in the delivery field is specified, it is automatically recalculated in accordance with the selected unit of measure;
In the Quantity of the supplied quantity of consumable goods field in the selected units of measure;
The Gross (gr) field is set in the case when it is necessary to specify the weight of goods in incomplete tare (for goods, in the card of which a tare with a given weight is indicated in the Unit of measure field). in the Gross (gr) field depends on the value in the map. In this case, the value in the Quantity field should not exceed "1". We invite you to transcend this system. If you need to specify several containers with a product, use each separate line;
The Price fields of the Expenses and receipts area are automatically saved after the active document is recorded. If the act of processing goods for the consumption of resorting goods, the price of the goods in the Outlay table will be received by the goods in the Inflow area, even if the goods had a different price;
To add goods to the incoming part of receipts from one country;
Fields No. p / p and Product code are packed automatically;
By default, in the Ed. rev. parts Incoming is worth the base unit of measure of the selected item. If you want to wholesale goods, select it from the list;
In the Quantity of delivered quantity of goods received in the selected units of measure;
The Gross (gr) field is placed in the case when it is necessary to indicate the mass of goods in incomplete containers. The value in the Quantity field must not exceed "1". We invite you to transcend this system. If you need to specify several containers with a product, use each separate line;
The Producer/Importer field is packed for goods, in the card of which there are on the tab Basic parameters of the set flag of alcoholic products. The value in the field is not included in the list of manufacturers/importers involved in the product card in the manufacturers' warehouse. The default is Manufacturer/Importer, which is set to Default. in the product card on the manufacturers tab;
Field Type Alc. products are also consumed for goods, in the card of which on the tab Basic parameters are set for the sale of alcoholic beverages. The field is automatically filled with the Code of alcoholic beverages specified in the product card on the Main parameters tab. For all other items, this is left blank;
The fields of the Cost price part (Amount w / n, VAT, VAT, Amount w / n) are automatically completed after signing the document as active;
Compensated quantity and amounts - in the fields of this group of columns after the meeting of the document appears a record of the missing quantity of goods, their price, etc. on a red background if the quantity of goods indicated by you in the column Quantity of the part Expense exceeds the quantity indicated in the column Remains. Otherwise, the fields will remain blank;
In the Remains field, the remainder of the goods is automatically displayed in the department selected by you in the Supplier field of the Header tab until the document is saved;
If more than one item needs to be credited to the department specified in the Recipient field on the Header tab, repeat the previous steps as many times as necessary.
The total quantity of goods before and after processing may not be the same.
Save the document (the main menu item "Document" - "Save document" or the button on the toolbar).