1С:Бухгалтерия · Покупки и продажи
Setting up and creating the document 'Receipt Adjustment'
Updated 9/8/2026
— Enabling the setting for creating the document 'Receipt Adjustment'. — Creating the document through the 'Documents' section and filling in the necessary fields. — Uploading documents from scans to automate data entry. — Configuring entries for correct reflection in accounting.
User guide
Включение настройки
- 1
Open the 'Settings' section
Go to the 'Functionality' menu. Select 'Trade'. The setting will be available for activation.
- 2
Enable the 'Corrective and Adjustment Documents' setting
Make sure the setting is activated. This will allow the creation of the 'Receipt Adjustment' document.
User guide
Создание документа
- 3
Open the 'Documents' section
Select 'Purchases'. Find 'Receipt Adjustment'.
- 4
Click 'Create'
A form for entering document data will open. Fill in the necessary fields.
User guide
Загрузка документов из сканов
- 5
Stuck halfway?
We will bring in an engineer, look at your database and finish the job.
Request help