Receipt order in 1s 8.3 accounting. What is the purpose of the document “receipt order for goods?” Type of operation “Receiving a loan from a counterparty”

Let's look at the instructions for working with a cellular warehouse in the program version on the 1C 8.3 platform. Let's start with the general scheme of interaction between the “warehouse” and the “office”: Reception of goods in 1C Trade Management 11 occurs by order of the office in the following cases: Reception of goods

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