Individual and general product packaging sets. Individual and general sets of packages of the nomenclature External printing form Packing list in 1s

What is this article about

In this article, we will look at the possibilities warehouse accounting, which are used in serious organizations - grouping goods into packing lists:

Creating a Packing List
Receipt and movement of goods in packing lists
Unpacking of goods
Shipment in packing lists

Applicability

The article was written for two editions of 1C: Trade Management - 11.1 and 11.2 . If you use these editions, great - read the article and implement the considered functionality.

If you plan to start implementing UT 11, then most likely a more recent edition will be used. Interfaces and functionality may vary.

Therefore, we recommend taking the course Practical tasks of level 1C: Specialist in UT 11, KA 2 and 1C: ERP 2, this will help you avoid mistakes and loss of time/reputation.

Formulation of the problem

The company "Techno-plus" is engaged in wholesale trade computer technology. The company has two wholesale warehouses: Wholesale and Logistics. Warehouses use an order workflow scheme for shipping and receiving goods. All processes of the company are reflected by means of the program "1C: Trade Management 11".

Sales are carried out from two warehouses. If the required quantity is not available according to the customer's order, then an order is placed to the supplier for the Logistics warehouse. After the goods are received from the supplier, either they are shipped to the customer or they are moved to the warehouse from which they will be shipped.

When receiving and shipping goods, packing lists are used. That is, the goods (or several goods) are packed in boxes during shipment and sent to the client.

From the supplier, the goods also come and come in boxes containing several goods. In advance, the supplier manager registers the packing lists that the supplier sent to us.

When moving between own warehouses, packing lists are also used.

Storekeepers print a label with a barcode on all outgoing packing lists.

What you need to get

Show the functionality of the system for the use of packing lists when receiving and shipping goods.

Demonstrate work with packing lists in the sale, purchase and movement of goods between warehouses, as well as the creation and printing of labels for packing lists.

Solving the task of packing lists

In the release of the UT 11.1.7 program, the ability to accept and ship goods according to packing lists has been added.

To enable this feature, go to the program section (in UT 11.2 these are the settings of the "Warehouse and delivery" section) and check the boxes "Several warehouses" and "Order warehouses". After that, the "Packing lists" checkbox we need will become available.

Let's go to the "Regulatory and reference information" section and create two warehouses:

Warehouse

Logistic warehouse

In both warehouse cards, on the "Basic" tab, set the type of warehouse as "Wholesale". On the "Order scheme and structure" tab, check the boxes for using the order document flow scheme "On receipt" and "On shipment".

Let's create a "customer order".

When filling in the tabular part "Products" in the order, use the button Fill in the provision. Since there are no goods and they need to be ordered from the supplier to the Logistics warehouse, in order for the incoming goods to be immediately reserved for a specific customer order, we will select the “Partial” supply option.

You can familiarize yourself with this collateral option in more detail on our website in the free article “Separate order collateral” ().

According to the described situation, the "Order to the supplier" is placed at the Logistics warehouse. The "customer's order" arrived at the Wholesale Warehouse. That is, goods will need to be moved between warehouses while maintaining reserves.

In order to save the correct chain for separate accounting, we will create, on the basis of the "Customer Order", the document "Transfer Order" from the Logistics Warehouse to the Wholesale Warehouse.

When filling in the tabular part "Goods" in the "Transfer order" use the button Fill in collateral and select the collateral option "Standalone".

After that, the supplier manager draws up the document “Order to the supplier” on the basis of the Transfer Order.

The supplier reported (sending a spreadsheet with information on the packing list) that the ordered goods were packed in one large box with the barcode "112233" and sent to the Logistics warehouse.

AT this case information about incoming packing lists must be entered by the supplier manager. Then, upon acceptance, the storekeeper can simply scan the number of the packing list, and all information will be loaded into the receipt order.

To register the supplier's packing places, go to the section Purchasing - Supplier Packing Lists.

Let's create a new supplier packing place. Let's press the button Create.
We indicate the packing list code as "112233".

A new table window will open in front of us, where we can copy the columns from an external file via the clipboard.

Let's copy the information about the nomenclature and quantity from our file and paste it into the required columns.

Since the name of the supplier's nomenclature and the name of the nomenclature in our database are the same, the program automatically compared the downloaded data with the infobase data. That is, as you can see, the columns "Nomenclature" and "Quantity" were filled in automatically.

If the names of the supplier's nomenclature and the name of the nomenclature in the database do not match, for example, like this:

That is, we will have to manually match the downloaded data with the data in information base– select other packing lists or the existing nomenclature in the database.

Since we are already creating a packing list, we need to specify the nomenclature. Fill in the "Nomenclature" column.

Let's press the button Move and Close.

The expected goods from the supplier will be transferred to the tabular part of our packing list.

We will carry out the packing list by pressing the button Conduct.

The next day, the ordered goods arrived at the Logistics warehouse.

Let's go to the section Warehouse - Receiving.

Let's select the necessary warehouse, select our "Order to the supplier" and create a new order.

In the Receipt Order, press the Search by barcode button or the F7 key. In real work, storekeepers usually use barcode scanners and simply scan the barcodes of incoming goods / boxes / places.

In the barcode entry window, specify the value of the created supplier's packing list - "112233". Let's press the button OK and the tabular part of the order will be filled with a packing place.

Let's pass the document.

In order to see what products are in the packing list, just click the button By goods, and we will switch to the mode of viewing the contents of the packing place.

The purchasing manager can analyze the receipt of goods at the warehouse using the report "Execution of orders for the receipt of goods" (section Purchasing - Inventory and Purchasing Reports).

As you can see, according to the “Supplier Order”, the goods are credited, but not issued.

That is, the purchasing manager must, on the basis of the "Order to the supplier", create the document "Receipt of goods and services". Let's create and post the document.

After that, on the basis of the previously created document “Transfer order”, we will issue a document for the movement of goods.

Since the warehouses use an order workflow scheme, it is necessary to create a “Goods issue note” based on the “Movement”.

Let's go to the section Warehouse - Shipment.

Let's select the Logistics warehouse, place the cursor on the document "Movement of goods" and create a new "Outgoing order".

Let's say that the supplier's packing list was unpacked in the warehouse, because the goods needed to be checked.

When moving between our warehouses, the storekeepers decided to pack the moved goods in separate boxes (packing lists).

To do this, select the goods one by one in the tabular section of the document and press the button To wrap up.

As a result, two packing lists will be displayed in the tabular part of the "Expense Order".

If a product was accidentally packed in the wrong packing place, then the packing place can be unpacked by clicking on the button above the tabular section Unpack.

For packing lists, the UT 11 program allows you to print labels.

Let's create a new label. Let's go to the section Administration - Printing forms, reports and processing - Templates for labels and price tags(in UT 11.2 this is the section “NSI and administration”).

In the label wizard form, let's create and save a new label called Packing List Label.

In chapter Administration - Warehouse and delivery Let's specify the label template we created as the default label for printing packing slips.

So, the label is created.

Now let's go to the "Warehouse" section and on the action panel of the form we will start the processing "Printing labels according to packing lists".

A processing window will open in front of us. As you can see, the default label template is filled according to the specified settings.

With this processing, we can print labels for already created packing lists, as well as generate new packing places.

By "generate new packages" we mean that the storekeeper first takes the box (packing list/pack), generates a code for it, sticks a label with the code on it, and puts the goods into the box. After that, in the "Expenditure order", instead of goods, he selects packing lists. To generate new packing lists, use the button in processing Generate.

In our case, packing lists were created first. To print labels for them, you need to add them to processing using the button Add.

After adding the necessary packing lists to the processing, press the button Seal. A window with printable labels will open. To send information to the printer, click on Print again.

So, we arranged the shipment of goods (packing lists) from the "Logistics warehouse" to the "Wholesale warehouse", printed the labels.

Now you need to accept the goods for movement at the "Wholesale Warehouse".

Let's go back to the section. Warehouse - Receiving, specify the warehouse "Wholesale warehouse" and, on the basis of the "Transfer order", issue a "Receipt order for goods".

As with the posting of goods from the supplier, fill in the order using the Search by barcode button (F7).
Let's run the order. The Goods Receipt Order will look like this:

So, the goods from the supplier have been accepted and moved, and now you can send it to the client.

Let's open the "Customer Order" and on the basis of it we will conduct the document "Sales of goods and services".

Now we need to ship the goods from the warehouse according to the implementation we created.

Open the "Shipment" processing again (section "Warehouse").

On the basis of the "Sale" document, we create an "Outgoing Order for Goods". We will pack the goods sold in two packing lists. As a result, we will get the following order:

We print labels as needed.

We can view all created (incoming and outgoing) packing lists in the "Warehouse" section in the corresponding items of the navigation panel.

So, we have considered the use of packing lists in the chain of purchase-movement-sale of goods. They demonstrated the creation of packing lists, as well as the creation and printing of labels for packing lists.

The settings, as you can see, are not complicated, and the functionality will be useful for companies that use the order workflow scheme and pack goods in special packages (packing lists / places).

With the release of new versions of popular configurations, even programmers have a lot of questions, of course, users have no less of them. In this article I want to talk about how to set up packaging in Trade Management version 11.1. This setting is needed, for example, for organizations that buy goods in bulk in boxes, boxes, and sell them individually at retail. Or vice versa, for example, in the receipt documents, the supplier indicated pieces, but in fact the goods are in cardboard boxes. You come by the piece, but you intend to sell the entire batch at once in boxes. The question arises: how to set it up so that the program automatically recalculates one storage unit into another?

First you need to check the setting on the "Administration" tab, in the "Nomenclature settings" section, and if the checkboxes are not checked, you need to check them.

In the "Inventory and Purchasing" section, check the "Assembly / Disassembly" box if you plan to sell at retail. This topic is beyond the scope of this article, but in short, after installing this bird, the document “Assembly (disassembly) of goods” appears with which you can assemble and disassemble kits. For example, a box of goods arrived, you dismantled it into pieces, put it in another cell in the warehouse and sell it by the piece at retail.

So, we checked the setting, let's move on. On the NSI tab, at the very top, on the left, click "Settings and References". We will be interested in two reference books "Packaging sets" and "Units of measurement". In the "Units of measurement" reference book, add from the classifier desired units, in which the inventory is kept, in the "Packaging sets" reference book, we will create, respectively, sets of packaging. For example, a set of packages is a block, with a unit of measure - pieces. There can be many blocks, they are different, so for each item of the nomenclature you can individually set your own packaging. And you can immediately specify in the Item Type settings which packaging will be used and it will be substituted for the entire item of this type.

Now we make the arrival of goods in pieces.

We sell goods in blocks.

We look at the report "Remains of goods in warehouses"

Now we will do the opposite - we will buy goods in blocks.

Let's see the report.

Receipt of items in packages

Receipt of the item "Mineral Water" in a package of 3 pcs. can be shown as shown in the figure below. The result will be the presence in the warehouse of the nomenclature "Mineral water" consisting of 3 pcs, which can be seen using the report "Remains and availability of goods", called from the nomenclature card or from the reports of the "Warehouse and delivery" subsystem.

Storing items in different units of measure

There are cases when we can buy mineral water in packages and sell it for bottling in liters. For example, we only buy water in bottles of 1.5 liters. To do this, you must indicate that you can indicate the number of liters in the documents and fill in how many liters in one bottle, as shown in the figure.

In order for rounding to work during recalculation, it is necessary to set the allowable error for automatic rounding, which is set in "Reference data and administration" / "Reference data and sections settings" / "Nomenclature" / "Units of measurement" / "Tolerance for automatic rounding".

When selling 2.95 liters (2.95 / 1.5 = 1.966 pcs), 2 pcs will be written off when rounded up to 5% (if the rounding is lower, then an error will be displayed indicating that the error exceeds the maximum value set in the settings An example of writing off 2.95 liters is shown in the figure below.

Assistance in configuring stock storage

You can’t set up accounting for the item in 1C Trade Management on your own? Do you have any questions? Call us and we will help you!

transcript

1 Case 69: Packing lists in UT 11 Situation Techno-plus is a wholesaler of computer equipment. The company has two wholesale warehouses: Wholesale and Logistics. Warehouses use an order workflow scheme for shipping and receiving goods. All processes of the company are reflected by means of the program "1C: Trade Management 11". Sales are carried out from two warehouses. If the required quantity is not available according to the customer's order, then an order is placed to the supplier for the Logistics warehouse. After the goods are received from the supplier, either they are shipped to the customer or they are moved to the warehouse from which they will be shipped. When receiving and shipping goods, packing lists are used. That is, the goods (or several goods) are packed in boxes during shipment and sent to the client. From the supplier, the goods also come and come in boxes containing several goods. In advance, the supplier manager registers the packing lists that the supplier sent to us. When moving between own warehouses, packing lists are also used. Storekeepers print a label with a barcode on all outgoing packing lists. Required Show the functionality of the system for the use of packing lists when receiving and shipping goods. Demonstrate work with packing lists in the sale, purchase and movement of goods between warehouses, as well as the creation and printing of labels for packing lists. Page 1 of 23

2 Solution In the release of the UT program, the possibility of receiving and shipping goods according to packing lists has been added. To enable this feature, go to the Administration Warehouse and Delivery section of the program and check the boxes "Several warehouses" and "Order warehouses". After that, the "Packing lists" checkbox we need will become available. Let's go to the "Regulatory and reference information" section and create two warehouses: Wholesale warehouse Page 2 of 23

3 Logistics warehouse In both warehouse cards, on the "Basic" tab, set the type of warehouse as "Wholesale". On the "Order scheme and structure" tab, check the boxes for using the order document flow scheme "On receipt" and "On shipment". Further, suppose that a company receives a customer order for several items (for example, a monitor and a printer) that are out of stock. The order was received at the warehouse "Wholesale warehouse". Let's create a "customer order". When filling in the tabular part "Products" in the order, use the button Fill in the provision. Since there are no goods and they need to be ordered from the supplier to the Logistics warehouse, in order for the incoming goods to be immediately reserved for a specific customer order, we will select the “Partial” supply option. You can find more details about this collateral option on our website in the free article “Separate order collateral” (1s.рф/ut11-articles/article-ut11-separate-collateral/). Page 3 of 23

4 According to the described situation, the “Order to the supplier” is placed at the Logistics warehouse. The "customer's order" arrived at the Wholesale Warehouse. That is, goods will need to be moved between warehouses while maintaining reserves. In order to save the correct chain for separate accounting, we will create, on the basis of the "Customer Order", the document "Transfer Order" from the Logistics Warehouse to the Wholesale Warehouse. When filling in the tabular part "Goods" in the "Transfer order" use the button Fill in collateral and select the collateral option "Standalone". Page 4 of 23

5 After that, the supplier manager draws up the document “Order to the supplier” on the basis of the Transfer Order. The supplier reported (sending a spreadsheet with information on the packing list) that the ordered goods were packed in one large box with the barcode "112233" and sent to the Logistics warehouse. In this case, it is the supplier manager who must enter information about incoming packing lists. Then, upon acceptance, the storekeeper can simply scan the number of the packing list, and all information will be loaded into the receipt order. Page 5 of 23

6 To register the supplier's packing places, go to the Purchasing section Suppliers' packing lists. Let's create a new supplier packing place. Click the Create button. We indicate the packing list code as "112233". Next, press the button above the tabular part "Load from external file". A new table window will open in front of us, where we can copy the columns from an external file via the clipboard. Let's copy the information about the nomenclature and quantity from our file and paste it into the required columns. Page 6 of 23

7 Click the Next button. Since the name of the supplier's nomenclature and the name of the nomenclature in our database are the same, the program automatically compared the downloaded data with the infobase data. That is, as you can see, the columns "Nomenclature" and "Quantity" were filled in automatically. If the names of the supplier's nomenclature and the name of the nomenclature in the database do not match, for example, like this: Page 7 of 23

8 Then when you click Next, we will see a comparison dialog: That is, we will have to manually compare the downloaded data with the data in the infobase, select other packing lists or the existing nomenclature in the database. Since we are already creating a packing list, we need to specify the nomenclature. Fill in the "Nomenclature" column. Page 8 of 23

9 Click the Transfer and Close button. The expected goods from the supplier will be transferred to the tabular part of our packing list. Post the packing list by clicking the Post button. Page 9 of 23

10 The next day, the ordered goods arrived at the Logistics Warehouse. Let's go to the Warehouse Receiving section. Let's select the necessary warehouse, select our "Order to the supplier" and create a new order. In the Receipt Order, press the Search by barcode button or the F7 key. In real work, storekeepers usually use barcode scanners and simply scan the barcodes of incoming goods / boxes / places. In the barcode entry window, specify the value of the created packing list of the supplier "112233". Press the OK button and the tabular part of the order will be filled with a packing place. Page 10 of 23

11 Let's post the document. In order to see what goods are in the packing list, just click the By goods button, and we will switch to the mode of viewing the contents of the packing place. Page 11 of 23

12 The purchasing manager can analyze the receipt of goods at the warehouse using the report "Execution of orders for the receipt of goods" (section Purchasing Reports on stocks and purchases). As you can see, according to the “Supplier Order”, the goods are credited, but not issued. That is, the purchasing manager must, on the basis of the "Order to the supplier", create the document "Receipt of goods and services". Let's create and post the document. After that, on the basis of the previously created document “Transfer order”, we will issue a document for the movement of goods. Page 12 of 23

13 Since the warehouses use an order workflow scheme, it is necessary to create a “Goods issue note” based on the “Movement”. Let's go to the Warehouse Shipping section. Let's select the Logistics warehouse, place the cursor on the document "Movement of goods" and create a new "Outgoing order". Page 13 of 23

14 Let's say that the supplier's packing list was unpacked in the warehouse, because the goods needed to be checked. When moving between our warehouses, the storekeepers decided to pack the moved goods in separate boxes (packing lists). To do this, select the goods one by one in the tabular section of the document and click the Pack button. Page 14 of 23

15 As a result, two packing slips will be displayed in the tabular section of the "Expense Order". If a product was accidentally packed into the wrong packing place, then the packing place can be unpacked by clicking on the Unpack button above the tabular section. For packing lists, the UT 11 program allows you to print labels. Let's create a new label. Let's go to the section Administration Printed forms, reports and processing Templates for labels and price tags. In the label wizard form, let's create and save a new label called Packing List Label. Page 15 of 23

16 In the Administration Warehouse and Shipping section, specify the label template we created as the default label for printing packing slips. Page 16 of 23

17 So, the label is created. Now let's go to the "Warehouse" section and on the action panel of the form we will start the processing "Printing labels according to packing lists". A processing window will open in front of us. As you can see, the default label template is filled according to the specified settings. Page 17 of 23

18 With this processing, we can print labels for already created packing lists, as well as generate new packing places. By "generate new packages" we mean that the storekeeper first takes the box (packing list/pack), generates a code for it, sticks a label with the code on it, and puts the goods into the box. After that, in the "Expenditure order", instead of goods, he selects packing lists. To generate new packing lists, use the button in the Generate processing. In our case, packing lists were created first. To print labels for them, you need to add them to processing using the Add button. Page 18 of 23

19 After adding the necessary packing lists to the processing, click the Print button. A window with printable labels will open. To output information to the printer, click on Print again. Page 19 of 23

20 So, we arranged the shipment of goods (packing lists) from the "Logistics warehouse" to the "Wholesale warehouse", printed the labels. Now you need to accept the goods for movement at the "Wholesale Warehouse". We go back to the Warehouse Receiving section, specify the warehouse "Wholesale warehouse" and, on the basis of the "Transfer order", issue a "Receipt order for goods". Page 20 of 23

21 As well as when posting goods from the supplier, fill in the order using the Search by barcode button (F7). Let's run the order. The "receipt order for goods" will look like this: So, the goods from the supplier have been received and moved, and now you can send it to the client. Let's open the "Customer Order" and on the basis of it we will conduct the document "Sales of goods and services". Page 21 of 23

22 Now we need to ship the goods from the warehouse according to the implementation we created. Open the "Shipment" processing again (section "Warehouse"). On the basis of the "Sale" document, we create an "Outgoing Order for Goods". We will pack the goods sold in two packing lists. As a result, we will get the following order: Page 22 of 23

23 If necessary, we print labels. We can view all created (incoming and outgoing) packing lists in the "Warehouse" section in the corresponding items of the navigation panel. So, we have considered the use of packing lists in the chain of purchase, movement and sale of goods. They demonstrated the creation of packing lists, as well as the creation and printing of labels for packing lists. The settings, as you can see, are not complicated, and the functionality will be useful for companies that use the order workflow scheme and pack goods in special packages (packing lists / places). Page 23 of 23

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When transporting goods by car draw up a bill of lading - TTN. There are several unified forms TTN, but mostly use the standard interbranch form No. 1-T. TTN in 1C 8.3 Accounting is in the invoice for the sale of goods. To fill in vehicle information, use special form. Read in this article how to fill out and print TTN in 1C 8.3 Accounting.

Read in the article:

The bill of lading consists of two sections - commodity and transport.

In the commodity section, information on the transported goods is indicated, including the name, unit of measurement, quantity, price per unit, total amount. All this data is in 1C 8.3 in the invoice for the sale of goods. Some parameters are entered into the product section manually, for example - the article, the number of pieces, the weight of the cargo.

In the transport section, indicate data on the delivery time, carrier, car, driver. To enter data for this section, use the "Delivery" form. How to issue TTN in 1C 8.3 Accounting in 5 steps, read this article.

Step 1. Set up 1C 8.3 to form TTN

Go to the "Main" section (1) and click on the "Functionality" link (2). The "Program functionality" window will open.

In the window that opens, go to the "Trade" tab (3) and check the box (4) opposite "Delivery of goods by road". You will be able to create TTN in 1C 8.3 only if this box is checked. Now you can proceed to the formation of TTN in 1C 8.3 Accounting.

Step 2. Go to the sales invoice, on the basis of which you need to create a waybill

TTN in 1C 8.3 Accounting is in the invoice for the sale of goods. . However, in order to form a waybill, you need to add some data to the invoice.

Open the sales invoice for which you want to generate a waybill. To do this, go to the "Sales" section (1) and click on the link "Implementation (acts, invoices)" (2).

A list of previously created invoices will open. Select the one you want and click on it (3). An invoice will open for which you will generate a TTN.

Step 3. Fill in the "Delivery" form in 1C 8.3 in the sales invoice

In the invoice that opens, click on the link "Delivery" (1). A data entry form will open.

In this form, please indicate:

consignee. By default, the buyer of the goods is specified as in the sale, but you can select another counterparty;
shipper. By default, your organization is specified, but if necessary, you can also specify another counterparty;
carrier. By default, this field is your organization, change if necessary;
delivery address;
accompanying documents. Here you can specify quality certificates, packing lists, and other documents accompanying the cargo;
car brand;
state number of the car;
Name of the driver who transports the goods;
room driving license this driver;
a brief description of the cargo being transported. Specify the short name of the cargo, for example "Batteries".

Press "OK" (2) to save the data. Now the sales invoice has all the data for the formation of the TTN.

Step 4. Open the waybill in 1C 8.3

In the sales invoice, click on the "Print" button (1) and click on the link "Consignment note (1-T)" (2). The bill of lading form will open.

In an open TTN, you have the opportunity to add missing information to the cells. For example, you can manually add data to the "mass, t" field. To do this, click on the cell (3) and enter the required data.

Attention!
The changes that you made to the cells manually are not saved in 1C 8.3. Therefore, after entering the data in the cells, immediately print the TTN (see below).

Step 5. Print the waybill in 1C 8.3

To send the TTN to the printer, click on the "Print" button (1). Please note that the bill of lading consists of two or more sheets. Therefore, you can use double-sided printing.