Overview
This process helps you register goods picked up from another company in the system. Note that this data is entered manually.
As a result of this process, goods are picked up from another company.
Pick up goods from another company flowchart
Paths
| Path | Profitability & cost → Intercompany → Intercompany sales documents (all) |
|---|---|
| In-app link EN code |
e1cib/app/DataProcessor.LogOfIntercompanyDocuments
|
| In-app link RU code |
e1cib/app/Обработка.ЖурналДокументовИнтеркампани
|
How to pick up goods from another company
See how to Monitor stock held by another company.
1. Decide why you no longer need to store consignment goods in another company.
2. Pick up goods from the company.
How to enter goods picked up from another company
1. Go to Profitability & cost and then click Intercompany sales documents (all) under Intercompany.
2. Click Create, select Goods return — Intercompany, and then click Consignment goods pick-up — Intercompany.
3. In the Goods return — Intercompany document, click the Main tab.
4. In the Transaction field, select Consignment goods pick up — Intercompany.
5. Fill the Sender and Recipient fields.
6. Select a Contract.
7. Select a Price type, a Currency, and a Warehouse.
8. Click the More tab.
9. Select the Consignor taxation.
Note
Make sure you select the right Consignor taxation and Currency field values.
Consignment stock assignment depends on these fields.
10. Fill the other required fields.
11. Click the Goods tab.
12. Click Fill and then click Select by consignment goods received.
13. Select lines with goods received for consignment and then click Add to document. The system will automatically copy the selected lines to the document table form.
14. If necessary, correct and fill line item data.
How to post the document
1. In the Goods return — Intercompany document, click Post and close.