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Additional information tab
In an account sales to consignor document, the Additional information tab contains information about a consignee's sales commission and additional details about the document.
To learn about the fields of the Additional information tab, see the following table:
| Field | Description |
|---|---|
| Commission is withheld | Indicates whether a consignee's sales commission is subtracted from the consignee's debt for the consigned products consumed. Select the checkbox to record the subtraction. After you select the checkbox and post the document, the commission amount is subtracted from the Receipt amount. |
| Commission calculation method | A method for calculating a consignee's sales commission. It is applied to fill in the Commission amount field on the Consigned goods tab. Select one of the following methods:
|
| Commission rate, % | The percentage of a consignee's sales commission. It is applied to automatically calculate the sales commission amount. The calculated amount is populated to the Commission amount field on the Consigned goods tab. You can specify a commission rate when Commission calculation method is Sales percent or Percent of difference between sale amount and receipt amount. |
| Commission tax rate | The VAT rate for a sales commission. It is applied to automatically calculate the VAT amount for a sales commission. The calculated VAT amount is populated to the Commission tax field on the Consigned goods tab. It is available if the company’s accounting policy states that the company is registered for VAT (the Registered for VAT checkbox is selected on the Finance tab). |
| Department | A department responsible for processing an account sales to consignor document. The department list is based on the Departments catalog. The field is available if the Accounting by business units checkbox is selected in Settings > Company. |
| Manager | A company's manager responsible for processing an account sales to consignor document. The list of managers is based on the Employees catalog. |
| Project / Project phase | A project or project phase that the transaction lines recorded by this document are related to. The field value is populated to documents generated from this document if they have the Project / Project phase field. The field value can be used for recording and tracking income and expenses by project or project phase. This applies if the Track income and expenses by project phase checkbox is selected in the project settings. To learn how to select a project or project phase, see Project selection tool. The field is available if both of the following conditions are met:
|
| Author | The 1C:Drive user who created account sales to consignor document. It is not editable. |
| Sales rep. | A company's sale representative responsible for a consignment sale. The list of managers is based on the Employees catalog. |