1С:Управление торговлей · Казначейство
Supplier Bonus Act Registration
Updated 9/7/2026
— Registers the supplier bonus act in the system. — Create a new document and fill in the necessary fields.
User guide
Создание акта премии поставщика
- 1
Open the 'Purchases' section
Go to 'Supplier Retro Bonuses'. Select 'Supplier Bonus Acts'.
- 2
Create a new document
Click the 'Create' button. A form for filling out the bonus act will open.
- 3
Fill in the organization and counterparty
Specify the required values in the corresponding fields. This is necessary for the correct reflection of the document.
- 4
Select the supplier
Specify the supplier in the corresponding field. This will complete the initial setup of the document.
- 5
Specify the contract
When selecting a contract, the currency for settlements will be automatically selected. If the contract is not filled in, specify the currency via the hyperlink 'Currencies'.
- 6
Stuck halfway?
We will bring in an engineer, look at your database and finish the job.
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