The buyer pays for them in accordance with the agreements

[jarinislamfatema]

They need to be assembled, i.e. prepared for pickup or delivery. What is this? Product assembly is a document that is generated based on the Customer Order. Based on it, the warehouse staff will be able to assemble everything necessary for shipment. Purpose It is already clear that the invoice may contain all the goods, some of them, or even one line "payment based on. The main document for working with goods is the Buyer's Order. Here are all the agreed product items. And after all the goods have arrived, they must be prepared and handed over to the buyer.

Document form There is a printed form that indicates list of latvia whatsapp phone numbers which orders are subject to assembly, since it is possible that several orders will be assembled, the names and quantities of goods. Example After the goods have arrived at the warehouse, they must be prepared for shipment to the client. The warehouse staff is given the task of assembling the goods. According to this document, the warehouse employees prepare the required quantity of goods for shipment to the client and reflect this information in the system in the document Assembly of goods. Goods To assembly Collected Light bulb model B 1000 1000 14. Shipment of goods The end of the sale is the shipment of goods.

Payment may be partial or deferred, but the sale itself can be considered completed. What is this? At this stage, the goods transport and accounting documents are generated in accordance with the legislation of the Russian Federation. First of all, these are UPD and Torg-12. Purpose Firstly, the seller is obliged to provide the buyer with certain printed documents in accordance with the law, which are necessary for him to maintain accounting and tax records. Secondly, these documents are also needed for the seller’s accounting. Thirdly, the system also needs to record the fact of shipment. And here there is an important nuance.