1С:Управление торговлей · Закупки
Processing Purchase Adjustment
Updated 9/7/2026
— Processing purchase adjustment in the system. — Create a new document and select the type of adjustment.
User guide
Создание корректировки приобретения
- 1
Open the 'Purchases' section
Go to the 'Purchase Documents (all)' menu. Select the document you need to adjust.
- 2
Create a new 'Purchase Adjustment' document
Click the 'Create' button. A form for entering adjustment data will open.
- 3
Select the type of adjustment
Specify the type: 'Correction of Errors' or 'Adjustment by Agreement of the Parties'. This will determine further actions with the document.
- 4
Fill in the 'Goods (after adjustment)' tab
A list of goods to be adjusted will be displayed automatically. If necessary, add a new item.
- 5
Go to the 'Discrepancies' tab
The list of discrepancies will be filled in automatically. Check the data for accuracy.
- 6
Stuck halfway?
We will bring in an engineer, look at your database and finish the job.
Request helpRelated guides
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