How to generate serial numbers for each item when creating a Buyer Order document?

Question

1C-Enterprise

Configuration - soft starter 1.3. Platform 8.3.
For example, when creating a Buyer's Order document with one
item Bulb, 60W - 5 pcs.
it is necessary that 5 serial numbers be generated (they will later be marked on the bulbs and shipped to the buyer).
Are there any standard tools that allow you to do this?

Answer 1

What does "standard means" mean for "5 serial numbers were generated"?

• If accounting by serial numbers is enabled, then when placing an order, you can manually create serials (indicate the expiration date and what else is needed there) and indicate them in the document.
  
• There is also a typical functionality of a directory of external processings of the "filling in tabular parts" type - you order the algorithm you need as a processing and connect it to your configuration.
  
• The platform also has a standard set of procedures and functions, combining which, when finalizing a configuration removed from full support, you can get the effect you need.
  

Answer 2

what goal are you pursuing?
If this is not a unique product, and you only need to understand the batch. You can bind to the "Document of receipt" from the batch and form a barcode according to its data.
UPP has series accounting. First, in the "Settings of accounting parameters" on the tab "Accounting for goods" check the box.
Further in each nomenclature on the "Accounting settings" tab. turn it on and indicate how the numbers will be generated
. Further in the Receipt there will be a button "Serial numbers".
well, that's how it works