Overview
After the company has notified the customer about the purchases organized, the company is entitled to issue an invoice to the customer for the purchasing services.
The invoice issued creates a receivable against the consignor.
The contract should include the regulations for offsetting the commission amounts against the amount of goods purchased from third parties.
As a result of the process, an invoice for purchasing services is issued to the customer.
Issue invoices for purchasing services to customers flowchart
Paths
| Path | Sales → Sales management → Issue purchase notifications |
|---|---|
| In-app link EN code |
e1cib/command/Document.PurchasingReportToConsignorPrincipal.Command.PurchasingReportsToConsignorsForRegistration
|
| In-app link RU code |
e1cib/command/Документ.ОтчетКомитентуОЗакупках.Команда.ОтчетыКомитентамОЗакупкахКОформлению
|
How to fill commission in purchasing notifications
1. Go to Sales and then click Issue purchase notifications under Sales management.
2. Click the Purchase notifications issued tab.
3. Set a Company and a Consignor.
4. Open the required document.
5. In the Purchase notification document, click the Commission tab.
1. In the Calculation method field, select Percent rate of the sales markup. 2. Enter a commission Rate. The system will automatically calculate the Amount. 3. Select the Service item and choose a VAT rate. The system will automatically calculate a VAT amount. 4. Click the Goods tab. 5. Click Calculate commission. 6. Review the Commission amount column. 1. In the Calculation method field, select Percent rate of the sales value. 2. Enter a commission Rate. The system will automatically calculate the Amount. 3. Select an Item and choose a VAT rate. The system will automatically calculate a VAT amount. 4. Click the Goods tab. 5. Click Calculate commission. 6. Review the Commission amount column. 1. In the Consignment settlement notification document, click the Commission tab. 2. Clear the Offset commission check box and enter a Payment date. 3. Post the document. 1. In the Consignment settlement notification document, click the Commission tab. 2. Select the Offset commission check box. 3. Post the document.Percent rate of the sales markup
Percent rate of the sales value
How to post commission receivables/payables without offset
How to offset the amount of commission receivables/payables