﻿{"id":5325,"date":"2017-09-04T08:54:39","date_gmt":"2017-09-04T08:54:39","guid":{"rendered":"http:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/?post_type=ht_kb&#038;p=5325"},"modified":"2024-12-04T09:08:20","modified_gmt":"2024-12-04T09:08:20","slug":"bilans-otwarcia","status":"publish","type":"ht_kb","link":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/dokumentacja\/bilans-otwarcia\/","title":{"rendered":"Bilans otwarcia"},"content":{"rendered":"<p><strong>Bilans otwarcia<\/strong> s\u0142u\u017cy do wprowadzenia stanu towar\u00f3w\u00a0do magazynu przy rozpocz\u0119ciu pracy z\u00a0programem. Na\u00a0dokumencie wprowadzane s\u0105 towary wraz z\u00a0ilo\u015bciami i\u00a0warto\u015bciami.<\/p>\n<p>Bardzo istotny jest fakt, \u017ce na BOM mo\u017cliwa jest poprawa <strong>warto\u015bci\u00a0<\/strong>towaru. Po\u00a0wpisaniu ilo\u015bci i\u00a0ceny program wylicza warto\u015b\u0107 pozycji. Je\u015bli\u00a0zostanie ona zmieniona \u2013 program przeliczy now\u0105 cen\u0119. Funkcja mo\u017ce by\u0107 wykorzystana w\u00a0firmach, kt\u00f3re rozpoczynaj\u0105 prac\u0119 z\u00a0systemem <strong>Comarch ERP Optima<\/strong>, a\u00a0wcze\u015bniej rozlicza\u0142y magazyn wg \u015brednich wa\u017conych cen zakupu. Wtedy mo\u017cna wprowadzi\u0107 ilo\u015b\u0107 i\u00a0<strong>warto\u015b\u0107<\/strong> towaru, a\u00a0program na tej podstawie wyliczy \u201eprzybli\u017con\u0105\u201d cen\u0119 zakupu.<\/p>\n<p>Towar na dokumencie BOM mo\u017ce by\u0107 wpisany <strong>kilka razy<\/strong> \u2013 wtedy na karcie towaru na zak\u0142adce <strong>[Zasoby<\/strong><strong>]<\/strong> pojawi\u00a0si\u0119 odpowiednia ilo\u015b\u0107 pozycji.<\/p>\n<section class=\"msp-alert-box msp-alert-warning\"><div class=\"msp-alert-icon\"><svg width=\"16\" height=\"16\" class=\"kb-icon kb-icon--warn\" aria-hidden=\"true\" focusable=\"false\" viewBox=\"0 0 32 32\" version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" xmlns:xlink=\"http:\/\/www.w3.org\/1999\/xlink\">\r\n    <g id=\"[AP]-Iconography\" stroke=\"none\" stroke-width=\"1\" fill=\"none\" fill-rule=\"evenodd\">\r\n        <g id=\"Iconography_sortowanie-po-kategorii\" transform=\"translate(-552.000000, -10695.000000)\" fill=\"currentColor\">\r\n            <g id=\"Group-8\" transform=\"translate(286.000000, 548.000000)\">\r\n                <g id=\"Iconography-Card-\" transform=\"translate(218.000000, 10107.000000)\">\r\n                    <g id=\"0-Icons\/-24-\/-Status-\/-Alert-\/-Outline\" transform=\"translate(48.000000, 40.000000)\">\r\n                        <path d=\"M16.0008333,3.91866667 C16.3568333,3.91866667 16.6875,4.10933333 16.8661667,4.41866667 L29.6608333,26.5813333 C29.8408333,26.8906667 29.8408333,27.272 29.6608333,27.5813333 C29.4821667,27.8906667 29.1528333,28.0813333 28.7955,28.0813333 L3.2035,28.0813333 C2.8475,28.0813333 2.51683333,27.8906667 2.33816667,27.5813333 C2.1595,27.272 2.1595,26.8906667 2.33816667,26.5813333 L15.1328333,4.41866667 C15.3128333,4.10933333 15.6421667,3.91866667 16.0008333,3.91866667 Z M16.0008333,6.91866667 L4.93683333,26.0813333 L27.0635,26.0813333 L16.0008333,6.91866667 Z M15.9993667,21.9445333 C16.7353667,21.9445333 17.3327,22.5418667 17.3327,23.2778667 C17.3327,24.0138667 16.7353667,24.6112 15.9993667,24.6112 C15.2647,24.6112 14.6660333,24.0138667 14.6660333,23.2778667 C14.6660333,22.5418667 15.2647,21.9445333 15.9993667,21.9445333 Z M15.9997667,11.762 C16.7344333,11.762 17.3171,12.3833333 17.2704333,13.118 L16.9464333,19.0366667 C16.9161303,19.4984848 16.566268,19.8666391 16.1212392,19.9297596 L15.9851,19.9393333 C15.4744333,19.9393333 15.0544333,19.542 15.0224333,19.0326667 L14.7291,13.1113333 C14.6851,12.3793333 15.2664333,11.762 15.9997667,11.762 Z\" id=\"Color\"><\/path>\r\n                    <\/g>\r\n                <\/g>\r\n            <\/g>\r\n        <\/g>\r\n    <\/g>\r\n<\/svg><\/div><div class=\"msp-alert-body\"><div class=\"msp-alert-title\">Uwaga<\/div><div class=\"msp-alert-content\">Bilans Otwarcia mo\u017cna wykona\u0107 tylko dla towar\u00f3w, z\u00a0kt\u00f3rymi\u00a0nie ma jeszcze <strong>\u017cadnych<\/strong> transakcji.<\/div><\/div><\/section>\n<p>Na dokumencie BOM okre\u015blamy <strong>magazyn<\/strong> lokalny, do kt\u00f3rego wprowadzony b\u0119dzie towar. Je\u015bli w\u00a0firmie prowadzone b\u0119dzie kilka magazyn\u00f3w\u00a0lokalnych \u2013 nale\u017cy utworzy\u0107 odpowiedni\u0105 ilo\u015b\u0107 dokument\u00f3w\u00a0rozprowadzaj\u0105cych towar.<\/p>\n<p>Dokument BOM mo\u017cna zapisa\u0107 do <strong>bufora<\/strong> \u2013 wtedy nie wprowadza on towaru do magazynu, ale zadeklarowana ilo\u015b\u0107 jest widoczna na li\u015bcie zasob\u00f3w w\u00a0kolumnie <em>Zam\u00f3wienia<\/em>.<\/p>\n<p>Po zatwierdzeniu dokument BOM mo\u017cna <strong>anulowa\u0107<\/strong> \u2013 wtedy towar jest wycofywany z\u00a0magazynu. Spe\u0142niony musi\u00a0by\u0107 warunek, \u017ce w\u00a0systemie nie istnieje jeszcze \u017cadna transakcja z\u00a0towarami\u00a0zawartymi w\u00a0danym dokumencie BOM.<\/p>\n<p>Szczeg\u00f3\u0142owy opis procesu dodawania bilansu otwarcia znajduje si\u0119 w artykule <a href=\"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/dokumentacja\/jak-wprowadzic-poczatkowy-stan-magazynu-rozpoczynajac-prace-z-programem\/\">Jak wprowadzi\u0107 pocz\u0105tkowy stan magazynu rozpoczynaj\u0105c prac\u0119 z programem za pomoc\u0105 dokumentu bilansu otwarcia magazynu?<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Bilans otwarcia s\u0142u\u017cy do wprowadzenia stanu towar\u00f3w\u00a0do magazynu przy rozpocz\u0119ciu pracy z\u00a0programem. Na\u00a0dokumencie wprowadzane s\u0105 towary wraz z\u00a0ilo\u015bciami i\u00a0warto\u015bciami. Bardzo istotny jest fakt, \u017ce na BOM mo\u017cliwa jest poprawa warto\u015bci\u00a0towaru. Po\u00a0wpisaniu ilo\u015bci i\u00a0ceny program wylicza warto\u015b\u0107 pozycji. Je\u015bli\u00a0zostanie ona zmieniona \u2013 program przeliczy now\u0105 cen\u0119. Funkcja mo\u017ce by\u0107 wykorzystana w\u00a0firmach, kt\u00f3re rozpoczynaj\u0105 prac\u0119 z\u00a0systemem Comarch [&hellip;]<\/p>\n","protected":false},"author":11,"featured_media":0,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_ht_kb_usefulness":0,"_ht_kb_post_views_count":3346,"_ht_kb_article_order":0,"_ht_kb_reading_time":2,"footnotes":""},"ht_kb_category":[329],"ht_kb_tag":[],"class_list":["post-5325","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-bilans-otwarcia"],"_links":{"self":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/5325","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb"}],"about":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/users\/11"}],"replies":[{"embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/comments?post=5325"}],"version-history":[{"count":10,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/5325\/revisions"}],"predecessor-version":[{"id":47107,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/5325\/revisions\/47107"}],"wp:attachment":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/media?parent=5325"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb_category?post=5325"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb_tag?post=5325"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}