1С:Управление торговлей · Закупки
Setting up and registering incoming invoices for traceable goods
Updated 9/7/2026
— Open the 'Incoming Invoices' section to create and edit documents — Fill in the document details and specify the customs declaration numbers for traceable goods — Check the cost of sets and register the RNP number of the set — Save and process the document for its registration in the system
User guide
Работа с приходными накладными
- 1
Open the 'Incoming Invoices' section
Go to the 'Documents' menu and select 'Incoming Invoices'. Here you can create and edit incoming invoices.
- 2
Create a new document 'Purchase of goods and services'
Click the 'Create' button and select 'Purchase of goods and services'. A form for entering purchase data will open.
- 3
Fill in the document details
Enter the necessary information about the goods and the supplier. Make sure all mandatory fields are filled in.