{"id":3394,"date":"2019-11-29T15:31:26","date_gmt":"2019-11-29T13:31:26","guid":{"rendered":"https:\/\/portal.winmentor.ro\/wme\/?page_id=3394"},"modified":"2020-03-25T13:04:24","modified_gmt":"2020-03-25T11:04:24","slug":"evidenta-marfurilor-vandute-si-pastrate-in-custodie","status":"publish","type":"page","link":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/evidenta-marfurilor-vandute-si-pastrate-in-custodie\/","title":{"rendered":"Evidenta marfurilor vandute si pastrate in custodie"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Pentru evidenta articolelor facturate \nclientilor si pastrate in custodie (vandute dar neridicate de acestia) s-a \ndezvoltat o procedura de lucru descrisa in ceea ce urmeaza.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">1. Iesiri (facturi, avize)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pe documentele de iesire (avize, facturi) se \nfoloseste optiunea Pastrare articole facturate in \ncustodie activa dupa salvarea documentului.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_01_01.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Fig.1<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">La apelarea acestei optiuni se deschide o \nmacheta noua in care se preiau articolele de pe factura cu informatiile \nUM, Cant, Pret (fig. 2). Nu se preiau in custodie \narticolele de tip serviciu. Campul Furnizor se completeaza cu clientul din factura si nu poate fi \nmodificat.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_01_02.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Fig.2<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Gestiunea de custodie se selecteaza de \nutilizator si se poate seta si pentru toate articolele prin butonul de alegere \nde pe capul de tabel. Tip contabil custodie se completeaza automat cu <span data-link=\"toggle_2061\">valoarea constantei<\/span>: \nTip contabil pentru pastrare articole facturate in \ncustodie, dar poate fi modificat in macheta.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Constanta se gaseste \nin: Constante generale Mentor \n&gt; 1. Constante de functionare &gt; 7. Iesiri din stoc &gt; 7.1. Functionare generala<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Daca <span data-link=\"toggle_2061\">se seteaza<\/span>&nbsp; pe valoare \n&#8220;Da&#8221; constanta Avizele in rosu sting resturile de \nfacturat ale avizelor initiale, atunci, la generare \npozitiilor in rosu pe avizele de intrare, dupa selectia avizului, se va aduce \nrestul de predat partenerului. Asadar, in cazul in care marfa se preda \npartenerului in mai multe etape, dupa selectia avizului se va putea vedea exact \nce cantitate trebuie returnata acestuia.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Constanta se gaseste \nin Constante generale Mentor &gt; Constante de \nfunctionare &gt; Diverse.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Atentie! <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Daca returul la furnizor se face cu aviz dar \nfara generare de pozitii in rosu, cantitatea returnata nu se stinge din cea \ninitiala.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Acest tip contabil trebuie configurat cu \nconturi extrabilantiere ca in modelul din figura 3, cu metoda de gestiune FIFO \nsi fara diferente de pret.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Butoanele +\/- permit stergerea articolelor \npreluate de pe factura si respectiv, adaugarea selectiva a acestora.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_01_03.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Fig.3<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Dupa verificarea, eventual modificarea \narticolelor ce raman in custodie (neridicate de client) si setarea tipului \ncontabil si a gestiunii de custodie, se apeleaza butonul \u201cGenerare aviz\u201d. In \nacest fel se creaza un aviz de intrare completat automat si salvat.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">2. Aviz intrare<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Documentul generat automat va avea:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Numar aviz = Numar \nfactura\/aviz de iesire \n<\/li><li>Data aviz = data \nfactura\/aviz client \n<\/li><li>Furnizor = Client \nfactura\/aviz \n<\/li><li>Articol aviz = \narticol factura\/aviz (idem cant, UM) \n<\/li><li>PU aviz = PU dest de \npe factura de iesire \n<\/li><li>TVA = 0 (pentru toate \narticolele indiferent de TVA de pe factura sau TVA asociat in nomenclator) (fig. \n4) <\/li><\/ul>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_01_04.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Fig.4<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Receptia se completeaza automat (imaginea \nurmatoare):<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Gestiune = gestiune \ncustodie (specificata in macheta din fig.2) \n<\/li><li>Tip contabil = tip \ncontabil custodie (specificat in aceeasi macheta) \n<\/li><li>Pret inreg = PU aviz \n(PU dest de pe factura de iesire) <\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Observatie!<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Daca in macheta din fig.2 s-au selectat \ngestiuni de custodie diferite pentru articolele preluate de pe factura, se \ngenereza NIR-uri corespunzatoare pentru fiecare gestiune.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_01_05.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Fig. 5<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Nota contabila generata va fi: 803.3 = 999 cu \nvaloarea fara TVA.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">3. Aviz intrare \u2013 storno<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Descarcarea stocurilor din gestiunea si tipul \ncontabil custodie, la momentul ridicarii lor de catre client, se face tot \nautomat prin macheta <span data-link=\"toggle_2453\">Intrari \n&gt; Avize expeditie<\/span>. In aceasta macheta, dupa selectarea \nclientului (ca si furnizor), se apeleaza o optiune noua: &#8220;Generare pozitii in \nrosu&#8221; (cu plus albastru).<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_01_06.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Fig. 6<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">La apelarea acestei optiuni se deschide o \nmacheta de alegere, ca in fig.7 cu avizele partenerului selectat. Dupa alegere \naviz se completeaza corespunzator coloanele Articol, \nPret, Cantitate in macheta intermediara, iar din \naceasta se vor prelua articolele pe aviz cu &#8220;Cant = -Cantitate aviz initial&#8221; si \n&#8220;Pret = Pret aviz initial&#8221; (fig.8).<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_01_07.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Fig. 7<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_01_08.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Fig. 8<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Receptia cu cantitate negativa se rezolva \nautomat preluand de pe aceeasi pozitie de stoc creata prin avizul initial (in \nnegru).<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pentru urmarirea articolelor facturate pastrate \nin custodie se folosesc listele de stocuri uzuale: Stocuri la moment, Balanta \nstocuri, Fisa de magazie, Facturi nesosite, generate pentru gestiunea de \ncustodie si\/sau tipul contabil custodie.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Pentru evidenta articolelor facturate clientilor si pastrate in custodie (vandute dar neridicate de acestia) s-a dezvoltat o procedura de lucru descrisa in ceea ce urmeaza. 1. Iesiri (facturi, avize) Pe documentele de iesire (avize, facturi) se foloseste optiunea Pastrare articole facturate in custodie activa dupa salvarea documentului. Fig.1 La apelarea acestei optiuni se deschide o [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":1867,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"tags":[],"class_list":["post-3394","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Evidenta marfurilor vandute si pastrate in custodie - WinMENTOR ENTERPRISE<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/evidenta-marfurilor-vandute-si-pastrate-in-custodie\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Evidenta marfurilor vandute si pastrate in custodie - WinMENTOR ENTERPRISE\" \/>\n<meta property=\"og:description\" content=\"Pentru evidenta articolelor facturate clientilor si pastrate in custodie (vandute dar neridicate de acestia) s-a dezvoltat o procedura de lucru descrisa in ceea ce urmeaza. 1. Iesiri (facturi, avize) Pe documentele de iesire (avize, facturi) se foloseste optiunea Pastrare articole facturate in custodie activa dupa salvarea documentului. 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Iesiri (facturi, avize) Pe documentele de iesire (avize, facturi) se foloseste optiunea Pastrare articole facturate in custodie activa dupa salvarea documentului. 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