Remains of footwear products subject to mandatory labeling and not sold before the introduction of mandatory labeling of footwear products must be labeled. Before marking the balances it is required to recalculate the goods (inventory). Then, the document Marking of goods is created with the operation: Marking of bal ances and the document-basis is specified: Recalculation of goods. After selecting the basis, the tabular part of the Goods part of the document Marking of Goods is filled in automatically according to the recalculation data.
According to the specified data, the need for marking codes is calculated: if the residual codes in the pool are not enough for marking, an order for issuance of codes is required for the missing quantity. The link to issue the document Order for issuance of CPS marking codes will be displayed in the lower part of the document Marking of goods.
In the prepared document Order for issuance of CPS marking codes the method of entering into circulation is selected: Marking of balances. On the Goods tab for each item of the nomenclature it is necessary to specify: TN VED code; Type of footwear: Men’s, Women’s, Children’s, Unisex and Method of input into turnover: Production in Russia or Import. To form an order it is necessary to fill in available GTIN codes (button Fill – Available GTINs) or request new GTIN codes (link Request GTIN codes in the upper part of the document). After all GTIN codes have been entered, you can request marking codes in the SMS (link Request Marking Codes at the top of the document). If the nomenclature cannot be determined by the marking code, the window for data clarification will open. After receiving the marking codes, it is necessary to physically apply them to the footwear products and confirm the marking using the link Select and verify labeled products.
— Установка и настройка систем 1С
— Сопровождение программ
— Типовая и нетиповая доработка
— Проектное внедрение системы под ключ
— Помощь и консультация по сдаче отчетов