Overview
After the customer has agreed on the redemption of returnable packaging that has already been used for goods transportation, our company issues invoices.
The invoice is created with reference to packaging delivery documents.
Before posting, you need to check and filled in all the required header and item data of customer invoices.
Finally, the invoice must be provided to the customer.
As a result of the process, customer invoices for packaging redemption are issued.
Video guide
Issue customer invoices for packaging redemption flowchart
Paths
| Path | Sales → Sales management → Returnable packaging documents |
|---|---|
| In-app link EN code |
e1cib/app/DataProcessor.ManagementOfTransferredReturnablePackaging
|
| In-app link RU code |
e1cib/app/Обработка.УправлениеПереданнойВозвратнойТарой
|
How to create customer invoices for packaging redemption
1. Go to Sales, then click Returnable packaging documents under Sales management.
2. In the Returnable packaging logistics workplace, select the Customer, set the Date of return.
3. Select items that have numbers in the Amount column, check the reference document, and click Register packaging redemption.
How to fill customer invoice data
1. In the Customer invoice — returnable packaging document, click the Main tab.
2. Check the required fields: Customer, Counterparty, Company, and Terms of sales.
3. Click the More tab, select the Business unit, Taxation.
4. Click the Reusable packaging tab, check the Items, Quantity, and deposit Price.
3. Check the reference Customer invoice in the Sales document column. Post the document.
How to give invoices to customers
1. In the Customer invoice — returnable packaging document, click Print, select the print form,
2. Click Print and send it to the customer.