The acceptance document is created

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Businesses sometimes need not all items to be visible on the B2B portal or in WMS. For items and item groups that are needed in WMS, it is necessary to add the “WMS usage” flag. Only those elements and groups that are marked with this flag will participate in the integration.

If the B2B portal is multilingual and the product card contains a description in several languages, then you need to select those for which integration is necessary.

The order and place of accounting of packaging and luxembourg mobile database weight and dimensions (W&D) of the goods are also determined. The accounting system does not contain information about the size of the packaging, therefore its parameters during exchange must be transferred from EME.WMS to 1C for planning purchases and logistics.

During the integration process, warehouses from 1C must be matched to WMS warehouses via an additional attribute - a warehouse code, which is closed for editing. Any number of warehouses can be created, including for defective goods, losses, etc. In the latter case, EME.WMS will be able to transmit information to 1C about the movement of substandard/defective goods to the appropriate warehouse, so that it closes the positions for sale.

The task of integrating acceptance documents (partial acceptance) is particularly labor-intensive. The difficulties are mainly related to the dependencies of documents and statuses that change during the process of creating an order, producing ordered items, loading containers, moving through customs, etc. in 1C based on the invoice, so the connection between its items and the Order items must be visible. In any case, the following rule must work: 1 invoice in 1C - 1 receipt document in 1C - 1 acceptance document in EME.WMS.