Overview
After the vendor has issued invoices for the redemption of returnable packaging, the company receives and processes them.
The invoice is created with reference to packaging receipt documents.
Before posting, you need to check and filled in all the required header and item data of vendor invoices.
As a result of the process, vendor invoices for packaging redemption are registered.
Video guide
Process vendor invoices for packaging redemption flowchart
Paths
| Path | Purchasing → Purchasing → Returnable packaging documents |
|---|---|
| In-app link EN code |
e1cib/app/DataProcessor.ReturnablePackagingManagement
|
| In-app link RU code |
e1cib/app/Обработка.УправлениеПринятойВозвратнойТарой
|
How to create vendor invoices with packaging receipt reference
1. Go to Purchasing, then click Returnable packaging documents under Purchasing.
2. In the Returnable packaging documents workplace, select a Date of return.
3. Select items that have numbers in the Amount column, check the reference document, and click Register packaging redemption.
How to check and fill in vendor invoice data
1. In the Vendor invoice — returnable packaging document, click the Main tab.
2. Check the required fields: Vendor, Counterparty, Company, Terms of purchase, and Contract.
3. Click the More tab, fill the Employee and Business unit fields.
4. Select Taxation.
5. Specify an invoice reference Number and an issue date, according to the counterparty's information system. Enter the Incoming document name.
6. Click the Reusable packaging tab, check Items, Quantity, and a deposit Price for redemption of the returnable packaging.
7. Check the reference Vendor invoice in the Purchase document column.
8. Post the document.