Scheme of work in 1C: Trade management 10 for an online store

Question

ERP

A rather specific task is to build an accounting system for an online store, in which the warehouse is less involved, and orders are mainly sent to the supplier, and without integration with the site. Now the scheme of work is as follows: the sales manager creates an application for the buyer, checks if there is a product in stock, if there is, he puts it in reserve, if not, he does nothing but the application. When posting goods, the storekeeper creates a receipt document and, looking at the report “analysis of customer orders”, scatters the goods received into reserves. He then issues a goods movement document and moves the goods to another warehouse (pick-up point), also constantly checking the order analysis for order numbers. It is the movement of goods that is the most time-consuming, since it requires knowing both the nomenclature and the order, but it is unfortunately not possible to simply withdraw it on the basis of the buyer's order. Advise how you can simplify this routine.

Answer 1

If I understand the question correctly, then the best way is to do a simple upload from the site to form the buyer's order.
To simplify the input of the movement, you can make an additional form - in which a plate with columns falls out - the nomenclature, order, quantity, balance, and the storekeeper just needs to “spread” all this splendor.
If you specify the question - you can think about the details. For example, how to make it convenient to distribute the balance - if there are 10 pcs. and three orders for 5, 7 and 9 pieces (if you have such a problem).