Withdrawal from cash register (RIM)

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This section is applicable only if a company uses the functionality of warehouses of type Point of sale. Retail inventory method (RIM). This functionality has been removed from 1C:Drive since version 1.5.4. However, for those who already use the functionality, it remains available. In this case, the Use point of sale with Retail inventory method (RIM) checkbox is displayed and selected in Settings > Sales, under Retail.

To create a cash receipt to record a cash transfer from a non-automated point of sales to a company's cash account:

1. Do one of the following:
   • To generate a cash receipt based on a source document, select or open the source document. Then, click Generate > Cash receipt.
   • To create a cash receipt from scratch, go to Cash management and under Cash-in-hand, click Cash receipts. Then, in the Cash receipts list, click Create.
2. Specify general details:
   • Set Operation to Withdrawal from cash register (RIM).
   • Specify Cashflow item assigned to the received payment.
   • Fill in Amount to indicate the total payment amount.
   • Fill in Cash account to indicate a company’s cash account for receiving the payment.
   • Fill in other fields as necessary.
3. On the Payment details tab, click add and specify payment details.
4. Optional: To be able to trace the payment to the original planning document, on the Planning tab, specify planning documents that recorded a planned cash inflow. For details, see Planning tab.
   Note. This step is applicable if planning and forecast are enabled (the Cash flow projection checkbox is selected in Settings > Cash management, under Cash flow projection).
5. Optional: On the Additional information tab, specify additional information.
6. Click Post and close.

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