The scheme of work in 1C: trade Management for 10 online store

Quite a specific task — to build an accounting system for an online store, which to a lesser extent involved the warehouse, and basically go the orders to the supplier, without integration with the site. Now the scheme works as follows: the sales Manager creates a ticket buyer, looking is-whether the product is in stock, if you have put in reserve, if not, does nothing other than order. When posting of the goods the storekeeper creates a receipt document and viewing the report "analysis of customer orders" spreads incoming goods to the reserves. He then prepares the document for the movement of goods and moves the goods to another warehouse (point of delivery), also constantly referring back to the analysis of the orders to specify order numbers. The most time consuming is precisely the movement of goods, since it requires to know the item and order, and to just bring him on the basis of the customer's order is unfortunately not possible. Advise how to simplify this routine.
October 8th 19 at 01:30
1 answer
October 8th 19 at 01:32
If I understand correctly the question, then the best way is still to make a simple discharge from the site for the formation of the order of the buyer.
To facilitate the entry of the move, you can do extra form — which falls out of the plate with columns such as item, order, quantity, balance and the storekeeper should just "Prakriti" all this magnificence.
If you concretize a question — you can think about the details. For example, how to make a convenient distribution of the rest — if in the presence of 10 pieces and three of order 5, 7 and 9 pieces (if such a problem you have).
Synchronization of orders with the site, the status of orders already considered, but postponed until the second stage.
For the most part, the difficulty in movements. By default, the transfer document contains the columns "Range", "Amount", "Document reserve" ( corresponding to order), "Quality", to fill which is quite a chore. To create a transfer document "under" only from receipt of the goods, and that it would be desirable to be able to create it on the basis of the buyer's order or provision under this order, the benefit is they almost all needed to move information already contained. - Gilberto_Upt commented on October 8th 19 at 01:35
So necessary to write obrabotano that will do it out of order, and best of several. Or the question is, how to do it? - Delbert_Bauch commented on October 8th 19 at 01:38

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