From 2e7c4d1f6ad72f0d36c08b96e35cf637dd4d40b7 Mon Sep 17 00:00:00 2001 From: meshkova_ov Date: Thu, 7 Jul 2022 13:54:28 +0500 Subject: [PATCH] =?UTF-8?q?=D0=B4=D0=BE=D0=B1=D0=B0=D0=B2=D0=BB=D0=B5?= =?UTF-8?q?=D0=BD=20=D0=B2=D0=B2=D0=BE=D0=B4=20=D0=BE=D1=81=D1=82=D0=B0?= =?UTF-8?q?=D1=82=D0=BA=D0=BE=D0=B2=20=D1=82=D0=BC=D1=86?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- ...ет товарно-материальных ценностей и услуг.md | 31 +++++++++++++++++- .../image_01.png | Bin 0 -> 11712 bytes .../image_02.png | Bin 0 -> 29897 bytes .../image_03.png | Bin 0 -> 6455 bytes 4 files changed, 30 insertions(+), 1 deletion(-) create mode 100644 docs/Lexema-ERP/Учет товарно-материальных ценностей и услуг/image_01.png create mode 100644 docs/Lexema-ERP/Учет товарно-материальных ценностей и услуг/image_02.png create mode 100644 docs/Lexema-ERP/Учет товарно-материальных ценностей и услуг/image_03.png diff --git a/docs/Lexema-ERP/Учет товарно-материальных ценностей и услуг.md b/docs/Lexema-ERP/Учет товарно-материальных ценностей и услуг.md index 501191e..d5a0172 100644 --- a/docs/Lexema-ERP/Учет товарно-материальных ценностей и услуг.md +++ b/docs/Lexema-ERP/Учет товарно-материальных ценностей и услуг.md @@ -8,7 +8,7 @@ ## Определения, обозначения, сокращения -БП – бизнес-процесс. +БП – бизнес-процесс ИС – информационная система @@ -20,6 +20,33 @@ ОС – основные средства +## Загрузка первичных остатков по номенклатуре + +Для загрузки первоначальных остатков номенклатуры по складам необходимо подготовить файл по шаблону. Шаблон находится в меню Операции-Импорт начальных остатков-Скачать шаблон в документах «Приходная накладная». Шаблон представляет собой excel файл, содержащий набор полей (поля, отмеченные * обязательны для заполнения): +- *Код склада – уникальный код склада из справочника Лексемы +- *Код номенклатуры – уникальный код номенклатуры из справочника Лексемы +- Наименование номенклатуры +- *Счет дебет – счет (субсчет) учета номенклатуры в бухгалтерском учете +- *Код ЕИ – уникальный код единицы измерения из справочника Лексемы +- *Количество +- *Цена +- Сумма + +![Рисунок 1.1 Форма шаблона для загрузки остатков номенклатуры](./image_01.png) + +Шаблон необходимо заполнить данными и сохранить файл. +Для загрузки номенклатуры в систему в документах «Приходная накладная» выбрать в меню Операции-Импорт начальных остатков-Загрузить остатки по шаблону. + +![Рисунок 1.2 Панель инструментов с операцией по импорту начальных остатков](./image_02.png) + +Далее в окне параметров ввести данные: +- Расчетная дата – дата на которую будут созданы документы Приходная накладная с приходом номенклатуры +- Счет кредит – счет для ввода остатков по плану счетов +- Загрузить – кнопка выбора файла (заполненного по шаблону) для загрузки. + +![Рисунок 1.3 Окно параметров для импорта начальных остатков по шаблону](./image_03.png) + +В результате в системе появятся документы Приходная накладная по каждому складу хранения номенклатуры на выбранную в параметрах дату. ## Приходная накладная @@ -138,6 +165,8 @@ ![Рисунок 7 Окно проводок с учетом количества и номера партии в приходной накладной](./image_8.png) +В реестрах складских документов в случае непроведенной проводки строка подкрашивается красным цветом. + Документ «Приходная накладная» можно распечатать, нажав на кнопку «Печать» и выбрав нужную печатную форму из появившегося списка. ## Приход услуг diff --git a/docs/Lexema-ERP/Учет товарно-материальных ценностей и услуг/image_01.png b/docs/Lexema-ERP/Учет товарно-материальных ценностей и услуг/image_01.png new file mode 100644 index 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