Generate
In the 1C:Enterprise system, new catalog items and documents can be created by copying data from other catalog items and documents.
For example, to add Payments document based on Product receipts:
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In the document list, point to the document that will serve as a template
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In the ordinary run mode select Actions – Generate – Payment menu item
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In the managed run mode select All Actions — Generate — Payment command
Form of a new payment document will be opened with data pre-filled by copying from the receipt document.
When a document (or a catalog item) is created, it is assigned the next sequence number (code) and the current date. The date and number that the application assigns to the document can be changed.