Project translated automatically. Log in or register, to view the original You need to make 2 upgrades for 1C UNF Ukr for the convenience of work.1 .To make the possibility that on the basis of the available Buyer Account can be made documents = Order to the Supplier.From one account the buyer should be able to make several different orders (Order) to different suppliers in different positions (part of the goods are purchased from one supplier, part from the other.Part - the third) "Other" goods from the general order list to the supplier manager will remove it himself.Order to the supplier (which is created on the basis of the Buyer's account) should be normally reflected and carried out as if they were made independently (standard).2ndTo make a refinement of the Buyer's account form, new columns so that it can be in it either the price of the sale of the goods with VAT or without VAT and so that it is all connected.Working for the comfort of the manager.Now we have the price of the goods/services that it is for the manager most often acts as the price with VAT.But it is requested for convenience and speed to have the ability to work in the account that by placing the data in the column Price without VAT (then Price with VAT naturally must be recounted itself) or if the manager placing the price for the goods with VAT, then respectively in the column where the price without VAT, it must also be adequately recounted.The accuracy of the signs in this document is at least 3 signs after the signs.There is already a similar version of the Supplier Account in the configuration.Now you need to do the same in essence the Purchaser Account.

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