Card of goods - tab "Weight, volume, packaging "


1. Name of goods in the TCU.

Checking the "Private", delete this item from the list of goods to the selection tool of trade documents, ie, to choose this product it will be impossible.
Marking and sign the returnable packaging. Returnable packaging - a product which is container. For example, such a product as "Mineral Water 0.5 L" can be divided into two separate of goods - "Mineral Water 0.5 l " and "glass bottles of 0.5 liters, which in the register of goods will be in different rows. This item is excluded from turnover during the formation of the tax bill.
The roster of products this product can be identified by specifying the color and font size than the standard. Used to attract the attention of the operators or for another purpose. The set values ​​are taken into account if the system settings in the group "Lists and tables" box next to "Font and color of goods. "

2. Weight and volume of goods. Measured in conventional units, but it is advisable to use kilograms and liters (0.001 m3), respectively. Used in the formation of block lists and assess the workload of cars (in the delivery of goods to customers).

3. Associated packaging - product or packaging, which is sold together with the goods, without which the goods are sold can not. For example, such a product as "Mineral Water 0.5 L" can be divided into two separate of goods - "Mineral Water 0.5 l " and "glass bottles of 0.5 liters. " Of course, "glass bottles of 0.5 liters is associated packaging in the quantitative ratio of 1:1 and is an independent commodity products in the directory. In this case, you must check the "Monitoring the number of containers in the shipment of" since the sale of 20 bottles of water have to be at least 20 glass bottles. Here, you can use cascading connection when, for example, 1 bottle of beer (the liquid) is tied to an empty bottles, 20 empty bottles tied to a single mailbox, etc. More details on the integration of empty and full containers, visit the website ANDRIY.CO.

4. "The cost of delivery" - a parameter works in conjunction with "Use a value of the cost of delivery of:" from the system settings - section Money and Prices

5. "Quantity default" - the quantity of goods, introduced into the appropriate field in the expenditure bill. When you select "Integrate all quantity" in the field will be substituted for the rest of this of goods at the current point of sale.

6. "Check the serial number of the shipment"- when checked, and subject to the accounting of goods with serial numbers (home and office appliances, etc.) shipment of goods without serial numbers is impossible. It is also impossible to shipment of goods, if the serial number, which is not found in the receipt parties, except in cases where the serial number in a credit party has not been specified. In this case, only controlled by its presence in the expenditure bill.

7. Certificate information on this goods. The number of certificate is displayed when listing the expenditure bill in the version "with commodity certificates. "

8. Additional information on this product for forecasting demand for this product during the formation of an order to the supplier. Optional - see help "Ordering to the supplier"


See also Help

Shipment of goods

Main form - the register of goods

Ordering to the supplier