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Creating goods receipts
In 1C:Drive, you can create goods receipts to record a variety of business operations.
To view a detailed guide on creating a goods receipt for a specific operation, click the operation name in the table below.
| Operation | Document purpose |
|---|---|
| Purchase from supplier | Receipt of products purchased from a supplier. |
| Receipt from a third party | Receipt of products from a consignor. |
| Return from a third party | Return of products from a consignee. |
| Sales return | Return of products from a customer. |
| Intra-community transfer | Receipt of products between a company's locations within the same community for the company's own use. For example, receive products from a company's warehouse in one EU country to the company's warehouse in another EU country. A goods receipt with this operation can be used to prepare VAT returns for both countries. This operation is available if the Intra-community transfers checkbox is selected in Settings > Purchases / Warehouse, under Goods receipts / Goods issues. |
| Drop shipping | Receipt of products from a supplier by using the drop shipping method. For details, see Drop shipping. This operation is available if the Use drop shipping checkbox is selected in Settings > Sales, under Drop shipping. |
| Receipt from a subcontractor | Receipt of products a subcontractor manufactured from the supplied components. This operation is available if the Receive subcontracting services checkbox is selected in Settings > Purchases / Warehouse, under Subcontracting. |
| Return from a subcontractor | Return of components from a subcontractor. This operation is available if the Receive subcontracting services checkbox is selected in Settings > Purchases / Warehouse, under Subcontracting. |
| Receipt from subcontracting customer | Receipt of components from a subcontracting customer. This operation is available if the Provide subcontracting services checkbox is selected in Settings > Sales, under Subcontracting. |
You can create a good receipt from scratch or generate it from a source document such as a purchase order, supplier invoice, credit note, goods issue, sales invoice, or RMA request. A generated goods receipt includes prefilled details and a link to the source document. This saves your time on data input and ensures traceability of business documents.