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Creating goods issues
In 1C:Drive, you can create goods issues to record a variety of business operations.
To view a detailed guide on creating a goods issue for a specific operation, click the operation name in the table below.
| Operation | Document purpose |
|---|---|
| Sale to customer | Delivery of products to a customer. |
| Transfer to a third party | Delivery of products to a consignee. |
| Return to a third party | Return of products to a consignor. |
| Purchase return | Return of products to a supplier. |
| Intra-community transfer | Delivery of products between a company's locations within the same community for the company's own use. For example, delivery of products from a company's warehouse in one EU country to the company's warehouse in another EU country. A goods issue 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 | Shipping products to a customer 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. |
| Transfer to a subcontractor | Transferring components to a subcontractor so that the subcontractor can use them to manufacture products ordered by your company. This operation is available if the Receive subcontracting services checkbox is selected in Settings > Purchases / Warehouse, under Subcontracting. |
| Return to subcontracting customer | Returning components provided by a customer who ordered subcontracting services from your company. This operation is available if the Provide subcontracting services checkbox is selected in Settings > Sales, under Subcontracting. |
| Transfer to subcontracting customer | Transferring the finished products to a customer. This applies when a company manufactures the finished products as a subcontractor. This operation is available if the Provide subcontracting services checkbox is selected in Settings > Sales, under Subcontracting. |
You can create a good issue from scratch or generate it from a source document such as a sales order, sales invoice, debit note, packing slip, goods receipt, or supplier invoice. A generated goods issue includes prefilled details and a link to the source document. This saves your time on data input and ensures traceability of business documents.