1С:УНФ · Продажи
Setting Up and Processing Consignment Sales
Updated 9/7/2026
— Setting up accounting policies for consignment sales — Processing the transfer of goods on consignment through an expense invoice — Registering the commissioner's report indicating buyers and inventory — Processing the return of goods and writing off inventory through the appropriate documents
User guide
Настройка учетной политики
- 1
Check the box 'Transfer of Goods on Consignment'
Go to the 'Sales' section. Find the accounting policy settings and check the box. This will allow you to process consignment sales.
User guide
Оформление передачи товаров на комиссию
- 2
Create an 'Expense Invoice' Document
Select the operation type 'Transfer to Consignment'. Fill in the necessary fields and save the document. This will process the transfer of goods on consignment.
User guide