Creation of nomenclature in 1s management of a small company. How is the complete set of items in the UNF
Nomenclature characteristics are additional properties of nomenclature items by which they can be grouped and in terms of which you can take stock items into account. This is one of the differences between the Specifications and Additional details and properties. They are configured in one form, but you can keep records of the characteristics.
In other words, the entire nomenclature in 1C: Management of our company (UNF) can be divided into some groups, similar in their additional characteristics.
For example, shoes and clothes may have characteristics such as size, color, season of use. Household chemicals do not have such characteristics, but may have others, such as the type of packaging, volume of packaging, etc.
Each company independently determines the nomenclature groups and their characteristics, depending on what products it offers to the buyer. That is why the program list of additional features and item groups is configured by the user.
In order to start using the ability to account for items according to characteristics in 1C: Managing our company (UNF), you need to set the “Accounting by characteristics” checkbox in the “Settings” section of “Purchasing”. After that, go to the "Enterprise" section "Regulatory and reference information" and select the directory "Nomenclature groups". In this directory, you can specify the set of item groups used in the company.
Then you need to go to the "Settings" "General Settings" Advanced Details ". Expand the "Characteristics" group in the form that opens.
We see here the elements of the directory “Nomenclature groups” created by us
Selecting the appropriate group using the "Create" button, you can describe a specific characteristic, determine the type of its values, set possible options values.
After defining the list of characteristics, it is possible to create specific sets of characteristics from the given list in the directories “Nomenclature groups” and “Nomenclature”.
To create a set of characteristics in the “Nomenclature groups”, additional actions are not necessary. In order to use the characteristics in the directory item “Nomenclature” you need to set the corresponding checkmark on the tab “Storage and procurement parameters”.
It is important to note that full list characteristics in 1C: Management of our company (UNF) will consist of the characteristics of the nomenclature position and the characteristics of the nomenclature group to which this position belongs.
Vladimir Ilyukov
Additional features of 1C UNF 8.3 are closely related to the types of commercial activities that were discussed in the previous article "". Of course, they do not exist on their own: they expand the functionality of this program.
OS and NMA in 1C UNF
The concepts of operating systems and intangible assets familiar to an accountant are described in the Property Guide. In order to update the accounting of property, it is necessary to set the flag “Property” in the program settings. In the “Company” accounting section, the “Property” section will be displayed with two links: “Documents on property” and “Property”. The following types of property documents are provided.
- Document “Acceptance for accounting”. Designed to register the fact of commissioning. The choice is provided with two dates for the start of depreciation: from the 1st of the month that follows the month of acceptance for accounting or from the month of acceptance.
- Document “Depreciation of property”. It is used for the monthly calculation of depreciation. There are two options for depreciation: Linear and Proportional to the volume of production. As a rule, this document is created automatically during the closing of the month.
- Document “Development of property”. It is used for depreciation if the depreciation method “Proportional to the volume of production” is chosen.
- Change Parameters Document. It is used to change the parameters used in calculating the depreciation of fixed assets and intangible assets.
- Document “Sale of property”. It is used to register sales of fixed assets and intangible assets.
- Document “Write-off of property". It is used to register the disposal of property due to moral and / or physical deterioration, as well as during liquidation due to emergency circumstances.
Prior to taking into account the objects of the OS they are described in the directory "Nomenclature". As in regulated accounting, acceptance for registration means that initial cost non-current asset formed.
HR accounting and payroll calculations in 1C UNF 8.3
Personnel accounting in 1C UNF 8.3 is supported by the availability of the necessary directories and documents for the reception, dismissal and movement of employees. Creation of work schedules is provided. These can be weekly schedules (for example, five days) and cyclical schedules (for example, shift schedules). Maintained staffing.
Monthly accounting of working time is carried out by the document “Time sheet”. There are two forms of remuneration: time and piecework. The corresponding types of charges are described in the reference book “Types of charges and deductions”. The user is given the opportunity to independently create suitable accruals and deductions.
In 1C UNF 8.3 for individual entrepreneurspaying remuneration to their employees, the document “Payroll” does not only payroll. He also calculates personal income tax and insurance premiums. As a result, an entrepreneur can directly create a regulated salary reporting directly in the 1C Management program of our company and send it to supervisory authorities.
Organizations can also calculate and pay salaries at the UNF. However, personal income tax and insurance premiums are not calculated. In such cases, the accrual of the regulated salary, personal income tax and insurance premiums must be performed in 1C Accounting 8 or 1C Salary and personnel management 8. Then, if it is important to consider these costs in the cost of production, they should be reflected in 1C UNF.
Reference book “Nomenclature” and inventory accounting in 1C UNF 8.3
In 1C UNF 8.3, the directory “Nomenclature” is used to describe the following types of nomenclature.
- Stocks. Inventories subject to stock accounting.
- Services. Registration of services to individuals (population) according to OKUN, as well as the provision of services legal entities. The concept of services for tax purposes is established by paragraph 5 of Art. 38 of the Tax Code.
- Work. Contract works of a production nature. The concept of work for tax purposes is established by paragraph 4 of Art. 38 of the Tax Code.
- Types of jobs. This type is used in the documents "Job". Within the framework of one type of work, employees can carry out different work related to different order orders.
- Operations. Operations are understood as technological actions that are carried out in the process of performing work, rendering services and in manufacturing products.
The concept of reserves used in 1C UNF 8.3 is closest to the definition that is established in paragraph 2 of PBU 5/01. Stocks are raw materials
- used in the manufacture of finished products;
- used in the performance of work, the provision of services;
- intended for sale (goods and finished products);
- used for managerial needs.
Inventory accounting is carried out in warehouses, retail outlets and work in progress. To assess the cost of decommissioned inventories, the FIFO or “average” method is used. Nomenclature is taken into account according to the characteristics and serial numbers. It is permissible to assign several units of measure for the same nomenclature unit: piece, pack, box, etc.
It is possible to divide inventory accounting into warehouse and financial Accounting. To do this, in the settings it is enough to set the flag “Order Warehouses”. As a result, the so-called stock order accounting scheme is implemented. It is used in the following situations.
- First stock receipt, later settlement document. It happens that the supplier first receives stocks, and after some time settlement documents. In this case, the storekeeper first draws up the “Incoming Order” document. When the settlement documents arrive, then on the basis of the receipt order the manager (accountant) creates the document “Incoming invoice”.
- First, the settlement document, then the release of stock from the warehouse. It also happens when the sales office and warehouse are away from each other. With this option, the first thing the office writes out is the settlement (financial) document “Consignment note”. With it, the client goes to the warehouse. Here, the storekeeper gives out the goods to the client and at the same time, on the basis of the invoice, writes out the document “Account Order”.
In warehouses where it is planned to apply an order scheme for inventory accounting, the “Order" flag must be set.
In 1C Accounting, a warehouse is a pointless, structureless concept. On the contrary, 1C UNF 8.3 you can structure warehouses, turn them into address storage. To do this, in the settings you must set the flag "Cellular warehouses". After that, in the warehouse you can describe the storage location of stocks in the form of racks, display cases, shelves, cells, etc.
For large trading companies, it is advisable to apply the program 1C Trade Management Edition 11.3. It uses tiered address storage.
Price lists and pricing in 1C unf 8.3
1C UNF 8.3 provides for the formation of an arbitrary number of price lists: for customers, for suppliers. They are formed according to different categories of nomenclature. It is possible to customize their appearance. They can indicate the logo and corporate heading of the organization, the validity of the price list, a photograph of the product, the sign "New" and more. It is permissible to indicate several types of prices in one price list.
The reference book “Types of prices” allows you to store an arbitrary number of types of prices. For each type of price, one of the methods of calculating the price is set.
- Static price view. The price value is specified by the user manually or using the “Pricing” processing.
- Dynamic view of the price (percentage). Price is calculated as a percentage of the base price.
- Dynamic view of the price (formula). The price is calculated according to several parameters and conditions in relation to the base price.
Dynamic prices are not stored in the system. They are automatically calculated in the shipping documents.
Entering of initial balances in 1C UNF 8.3
The company does not always start accounting from scratch. For such cases, in 1C UNF 8.3 provides several ways to enter the source data.
- Assistant Enter initial balances».
- Download data from the site.
The “Entry of initial balances” assistant allows you to enter balances in the following sections.
- Money. Default cash balances It is proposed to enter the main cash desk. If necessary, you can create additional cash desks and indicate the available balances in them. It is also proposed to connect the bank and add an accountable person.
- Products. If the appropriate settings are included, then the input of product balances is distributed according to four tabs: “Own”, “Accepted for commission”, “Transferred to commission” and goods accounted for “In the context of the customs declaration”.
- Calculations. Settlement states are divided into five tabs: Suppliers, Buyers, Personnel, Taxes and Acquiring.
- Other. There are three tabs in this section: Property, Direct Costs, and Other Sections. On the “Other sections” tab, enter the balances for which there was no place in the previous sections.
Today 1C UT 10.3 is an outdated operational accounting program. If an organization, instead of switching from this version to the modern version 1C UT 11.3, wants to switch to 1C Management of our company, then the accumulated data can be transferred to it. For this, the standard external processing “Loading data from 1C UT 10.3” is used.
An external source is a file in the format xlsx, mxl or csv. This file is supposed to be manually prepared in advance or downloaded from another program. For example, from 1C Accounting you can unload the nomenclature and prices. Download from an external source by data matching.
- Counterparties. When downloading, the directory “Contractors” is filled.
- Nomenclature. If the nomenclature is divided into groups in the source file, then the same groups should be created in the "Nomenclature" directory. Otherwise, the item will be loaded in one list.
- Prices. When downloading, the directory “Price Lists” is filled.
- Assistant "Entry of initial balances". From an external source allows you to load goods and property.
- Specification Reference.
Download data from the site
This option is suitable for those entrepreneurs and organizations that already have an online store built on the 1C-UMI or 1C-Bitrix platform.
When downloading the catalog of goods and prices from the site, the exchange with the site will be simultaneously configured.
Automated stock entry in 1C UNF 8.3
From time to time, users of 1C UNF 8.3 order new stocks from suppliers. Of course, before specifying the new stock in the tabular part of the registrar “Order to the supplier” and / or “Incoming invoice”, it must first be described in the “Nomenclature” reference book.
With a large number of stocks in the invoice, the procedure for describing them becomes quite time-consuming. The likelihood of entering errors also increases. You can speed up this process and correctly enter data if the supplier also uses the 1C Enterprise program.
If this is true, then we ask the supplier to send files of their printed forms, for example, in mxl format, when he draws up the documents “Consignment note” and / or “Invoice to the buyer” for our organization.
Having received these files and source documents, we open, for example, the document "Order to the supplier." On the tab “Goods and services”, click on the button “Loading stocks from an external source”. A form with two links will open.
- Auto mode. Select external file. This mode is discussed above. Data is downloaded by comparing them.
- Manual mode. Self Completion. Copy the data from the file of the submitted printed form and paste it into the file for downloading.
Analysis of sales in 1C UNF 8.3
In 1C Accounting 8, you can analyze sales only by accounting reports. They are not always clear and convincing for directors and managers. In 1C UNF 8.3 there are numerous management reports that allow you to analyze sales by customers, orders, goods and services.
Regulated reports in 1C UNF 8.3
Individual entrepreneurs using the simplified tax system and / or UTII accounting program is not needed. The Declaration on the simplified tax system and the Declaration on UTII and are formed directly in 1C UNF. To send them to the regulatory authorities, the 1C Reporting service is connected.
If the taxpayer applies DOS, then you have to exchange with the accounting program. After that, regulated reports are generated in it.
Conclusion
Of course, in a short article to cover all the features of the program is very difficult. By and large, this is not necessary. You will learn other possibilities while working with the program.
Here we note that the developers of 1C UNF 8 seek to introduce into the program everything that is really in great demand. At the same time, they try to directly contact the users of this program. This is easy to verify. In any section of the account, in the “Settings” subsection, click on the link “Even More Opportunities” and go down to the opened form, figure.
Pay attention to the list "I want these features in a future version." This is not yet in the program. However, the presence of this list means that in their ideas, developers plan to implement these features. In the meantime, they accumulate statistics. As soon as they are convinced that this or that function is really claimed by many users, they will realize it. Therefore, if you need any of these functions, be sure to check them out and let the developer know about it.
Developers also understand that they cannot know the needs that arise in real accounting in a particular industry. Therefore, if you see that in 1C UNF some function is missing, write about it in the field “Didn't find the right opportunity? Offer yours "and send to 1C. Your request will be accepted for consideration. Well, if you need something very urgently, then contact us.
Very often, production involves the manufacture of typical products or certain components of its series. For the manufacture of the product often requires not just assembly, but several levels of redistribution. Consideration of serial standard products will be considered in this article.
For example, take a wooden box based on a pallet, for its production we need the pallet itself and boards for the box. We produce a pallet from 3 components - Bakels - 9 pcs., Cross board 6 pcs. And 6 pcs flooring board, which in turn are made from lumber.
We begin work on accounting by filling out stock cards.
First we make lumber - indicate the name (1), units (2) and group (3), in this
case "Raw materials." We also fill in the “Top-up method” (4) and the “Supplier” (5)
Click "Record and Close"
Now we create component cards - Bakul and boards
The principle of filling is the same with the exception of the group "Components and" Methods of replenishment "-" Production ", and we also add a Specification according to which we will produce them.
The specification is as follows:
Name of specification (1) - we write such a name so that it can be easily distinguished from alternative options - a bakula can also be made from boards and other materials, we can create a few more specifications - “Bakula boards”, etc.
(2) row type put material
(3) In the “Name” we select the previously created “Lumber”.
(4) and (6) In quantity, we set the proportion — the amount of material spent on the quantity of production. In our case, 1m3 per 500 bucket, you can put the proportion of 0.002 m3 per 1 bucket - the first option is preferable - no unnecessary calculations with a high probability of error - the program will calculate better.
(5) A fraction of the cost will determine how much of the cost is transferred to the cost of the product - there are options for which part of the cost is related to the cost - for example, a product needs a 2 meter board, and you can buy only 3 meter board - set a coefficient of 0.67 - trimmed boards we can give it to another production or sell it as firewood.
In the Operations tab, fill in:
(1) in the Operations column - create an item with the type “Operation” and call it Sawing up the bakery
In this card we need to create a price for this operation - in the price you can take into account the cost of working machines and personnel. If we keep records according to the Norm of time - then in the line “Unit. rev. " we put “hour”, and if at a fixed cost - then we put “pcs”, and already in the specification we determine how many boules the cost will be distributed.
In the specification, I determined - the price of 100 rubles falls by 500 bucks
We also create cards, specifications and operations for “Cross Board” and “Flooring Board”.
After creating the component cards, we create the “Wooden Pallet” card and in its specification indicate the components with “Line Type” (1) “Assembly”, indicate their number (2) as part of the finished
products and indicate the current specification (3)
In the “Operations” card, we create the operation “Assembly of the pallet” and, since we pay the workers for the number of collected pallets, we indicate “Rate of time” (1) \u003d 1 and “Quantity of production” (2) \u003d 1
We can produce this pallet according to this specification as a separate product or indicate it in other products as a unit that will be assembled as part of general process production.
Now we collect the box on the basis of this pallet, and as the walls we use “flooring boards” and “transverse” of 2 pcs.
The following specification is obtained:
In which the “Wooden Pallet” is indicated as “Knot” and the boards are indicated as “Assembly”.
The main difference between “Node” and “Assembly” is production, assembly must be done, and the node is present in the warehouse in the form of components.
So, we look at how the production process in the UNF is organized.
We start with the fact that production has received an order for 200 boxes - to begin with, we create a “Production Order” for 200 boxes.
We go to the "Production" section in the "Production" block, open the link "Production orders"
Click the Create button
Fill in the following fields:
(1) and (2) - the date of the start of the production process and the date of its completion.
(3) we select the nomenclature for production, (4) - the quantity and specification (5) by which this product will be produced.
In the "Materials" tab, click the "magic" button "Fill according to specification" and what do we see?
And we see how the program laid out the box into components - if you look at the box specification above, then we put the “Knot” Pallet and “Assemblies” in it. Boards - here the program laid out the “Knot” into components, folding boards on the sides and boards on the pallet . For example: A flooring board for 200 boxes needs 2 * 200 for walls and 6 * 200 for a Pallet, totaling 1600 pieces, as the program shows.
But we do not have these components in stock - we need to produce them accordingly. For the production of components on the basis of this order, we create another “Production order” for which, in the main order, click another “magic” button “Create based on” and select “Production order”
In the new order, we see in the “Products” tab a list of components and the start of the process automatically
set to the start of the main process - change the date of completion of production to real and go to the tab “Materials”
Here we see the material (1) from which components will be made and the quantity necessary for the production of the entire order (2).
But if we go into the Nomenclature reference book and, having set the Show Show Remains checkbox, we will see that the quantity
Timber is only 1.53 m3, therefore it is necessary to replenish stocks.
To replenish the stock of Lumber, we again return to the order for the production of components and click on our favorite button “Create on the basis of” and select “Order to the supplier”. In the order, select the supplier (1).
Nomenclature (2) and quantity (3) are automatically filled, but they can be adjusted - in this case, you can adjust to an even number - 20 m3. We can set the price automatically if we have filled in the prices on the item card or set manually after calling the Supplier. Here, after the call, we put down 4,000.00 per 1 m3.
We can send this order to the Supplier by e-mail (if accounts are configured).
We click on the envelope at the top of the order form, an outgoing letter form opens with the attached order file - click send and wait for the goods to arrive.
When the lumber arrived at the warehouse, open the “Order to the supplier” and “Create on the basis of” “Incoming invoice” - check the data and click “Post and close” - the lumber is posted to the warehouse.
Everything is ready for production, and we begin to produce - on the basis of the "Order for the production" of components we create the document "Production".
It is filled automatically - but you need to know a few nuances.
In the “Products” tab, in the line “Recipient”, the warehouse of the manufacturer’s subdivision is automatically entered - if you want the receipt to be reflected in the main warehouse, replace the subdivision with the warehouse. In this case, you can leave an intermediate warehouse, since all manufactured products in full force will go to the production of finished products.
A similar situation is with materials - in the line “Write off from” you need to put down a warehouse for finding raw materials and components.
There is another tab in this document - “Waste” - in it you need to make all the waste that must be registered.
We press the button “Post and close” - as a result of this action, the material is written off from the warehouse and posting of finished products and waste to the warehouse. We look at the report on the warehouse (see the section "Purchases" link "Reports" "Report on the Movement of Goods"):
In the report we see the arrival and consumption of goods and we see that in the “Main Unit” warehouse we have components - we can accordingly start the assembly process of the Box.
But first, in the “Production Order”, it is necessary to set the status to “Completed” and click “Post and Close”.
Now we open the “Production Order” of the Box and on its basis we create a production order.
In the line, the recipient sets “Main warehouse”, and in the “Materials” tab, on the contrary, set “Main unit”. Click “Conduct and close” and get to the box warehouse in the amount of 200 pcs.
We look at the report. The report shows how internal production redistributions went through the warehouse of the Main Division, and 200 Korobov were added to the Main warehouse.
We go into the “Production Order” Korobov and change the status of the order to “Completed” - the production process is completed.
1C: Managing a small company 8.2 from scratch. 100 lessons for beginners Aleksey Anatolyevich Gladky
LESSON 25. Nomenclature Reference
In the nomenclature reference book, you enter, edit and store information about all inventory items, as well as works and services that are used at the enterprise. It is impossible to manage without this guide: all positions included in the shipping documents, acts on the performance of work (rendering of services), etc., must be entered into it without fail.
From the book 1C: Enterprise in questions and answers the author Arsentyeva Alexandra Evgenievna4. Directory “Nomenclature” Work and services, goods and finished products are specified in the directory “Nomenclature”. The type of the item, the posting account, as well as the information input dialog box, sets the requisite “Type”. When entering a new object into the directory, a type is proposed
From the book 1C: Enterprise 8.0. Universal tutorial the author Boyko Elvira Viktorovna5.9. Reference book “Nomenclature” Reference book “Nomenclature” is intended for storing information about goods, sets, sets, products, returnable containers, materials, services, construction objects, equipment. There is no rigid division into such categories; only
From the book The Art of Creating Advertising Messages the author Shugerman Joseph5.11. Reference book “Banks” The reference book “Banks” contains information about banks in which there are settlement accounts for both the company itself and counterparties. This directory records information on the name of the bank in which the settlement account of the company or counterparty is opened,
From the book 1C: Management of a small company 8.2 from scratch. 100 lessons for beginners the author Smooth Alexey Anatolyevich5.12. Currencies Directory This directory is used in all types of accounting (accounting and tax). In the currency directory, there are initially two currencies: russian ruble and US dollar. By default, as the currency of regulated accounting (base currency) in
From the book 1C: Enterprise. Trade and warehouse the author Suvorov Igor SergeevichHandbook of the outstanding American copywriter Sugerman Joseph. Copywriter's handbook Foreword by the scientific editor Before you is a book that should not have appeared on the market today, but much earlier. For it is precisely such a benefit that has definitely been lacking for a long time
From book 1C: Accounting 8.0. Practical tutorial the author Fadeeva Elena AnatolyevnaLESSON 14. Directory of organizations The program "1C: Management of a small company 8.2" can be operated on behalf of several organizations that are part of the same company, corporation, holding, etc. Information about these organizations is stored in the directory of organizations, which
From the book The Golden Book of the Leader. 101 control methods and techniques in any situation the author Litagent "5th edition"LESSON 16. Directory of bank accounts. Every modern enterprise works with both cash and non-cash in cash. Cash of the enterprise is stored and recorded at the cash desk, and non-cash in bank accounts. Each enterprise has both
From the author’s bookLESSON 17. Directory of organizational units Another important stage in preparing the program for work is to build the organizational structure of the enterprise. You can conduct analytical accounting in the context of structural units of your company, therefore
From the author’s bookLESSON 18. Directory of calendars Every enterprise has its own work schedule, which all employees must adhere to. This schedule provides for work, weekends and holidays. At most small firms, the internal schedule is the same as generally accepted.
From the author’s bookLESSON 20. Counterparties directory The counterparties directory is intended for entering, editing and storing information about all the company's contractors (suppliers, customers, banks, tax authorities and etc.). To switch to the operating mode with this directory you need to
From the author’s bookLESSON 22. Handbook of units of measure Accounting for each item in the 1C program is carried out in the units of measurement established for it (for example, cigarettes are counted in packs, apples in kilograms, refrigerators in pieces, etc.), and this attribute is
From the author’s bookLESSON 23. Directory of individuals Information about individualsthat work or have ever worked at the enterprise, or have some other relationship with it (contractors, contact persons of partners, etc.) are stored in a specially designed directory. IN
From the author’s bookLESSON 26. Directory of non-current assets As we noted earlier, the program "1C: Management of a small firm 8.2" provides the ability to record non-current assets, which include fixed assets and intangible assets. For input, editing and storage
From the author’s book4.2. Formation of the structure of the nomenclature of products sold Before starting work in the program (beginning of registration business operations) the user can facilitate the work of company employees and form the structure of goods material assetsimplemented by
From the author’s bookAdjustment of the actual value of the item. Such routine operation needed for organizations that use the “On average” method to write off material assets. In this case, during the reporting period, the amount of write-off of material assets
From the author’s bookHandbook IN THIS SECTION brief descriptions methods and behaviors that managers need to create an atmosphere of high confidence and achieve the desired results. AT THE LEVEL OF ORGANIZATIONcreation of a common vision and mission Use goals
Changes in 1C: UNF 1.6.1. Nomenclature categories. List of items.
We continue the topic of major changes in 1C: UNF 1.6.1 in the directory “Nomenclature”. In the last article, we examined the main functions in the stock card. You can read more about the main changes in the nomenclature card here:. Among other innovations, a very useful option has been added. The list of nomenclature properties, if necessary, is automatically pulled from Yandex.Market categories. Below we will consider the features of the nomenclature categories in 1C: UNF 1.6.1.
An important, fundamentally new difference from other configurations appeared in UNF 1.6. It goes about nomenclature categories. You can paint for a long time how useful and convenient it is, but it is better to see for yourself.
What do we see? We can download the categories we need from Yandex Market. No need to create them with your hands and reinvent the wheel. A tremendous amount of time and effort is saved.
And now the most important thing, why do we need them? And everything is very simple. Let's create the “Computer 1” nomenclature, select the appropriate category and see what happens.
These are the properties that were immediately revealed to us. They can be edited manually. You can add, you can delete.
So, the necessary properties appeared when choosing a category. A very important and useful innovation, which allows to reduce unproductive routine in favor of cases that bring profit and pleasure from work.
List of items.
Let's see how the list of items began to look.
What is fundamentally new?
1. We can see immediately:
- The rest of the item
- Item price
- If a warehouse is selected, then we will see the price and the rest of the item in terms of characteristics.
2. We can quickly draw up sales or purchase documents for one or more items.
3. A basket has appeared.
4. New selections.
- Selection by type, category or hierarchy.
- Filter by stock.
- Filter to an item by price range.
5. Now you can use the barcode scanner to search for items in the list of items.
1C: Management of a small company has been successfully applied by thousands of companies and individual entrepreneurs in Russia and other countries. This program helps small businesses in all areas of activity organize operational management. A new version 1C: UNF 1.6.1 has already found its fans. The developers have not just released new edition 1C: UNF 1.6.1 programs, and presented a new approach to the simplicity and usability of working with the program. Employees of the company Petersburg Business Solutions will help to update your software, install the 1C program you are interested in. Transfer all data and provide training and advice. The full range of services provided by Petersburg Business Solutions can be found at
If you have any questions, you can contact us in any way convenient for you.
The company Petersburg Business Solutions will be glad to see you among its customers!