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How do we enter and deduct from stock 150g paper sheets measuring 45x64cm, which are then cut to 45x32cm to print 2 flyers of 29.7x21cm?

iflows·26.01.2026
stocksproducts

The described scenario involves three distinct levels:

  • Initial stock: 150g paper, 45 × 64 cm format (large sheet)
  • After cutting: 150g paper, 45 × 32 cm format
  • Final product: 29.7 × 21 cm flyers, obtained at 2 flyers / 45 × 32 cm sheet

Note: In your case, when configuring products, sales/stock MU (Measurement Unit) is managed exclusively by piece. The dimensions (45×64, 45×32, 29.7×21) are only used in the product names for operational clarity.


Solutions available in the platform

Step 1: Product Transformation (recommended for detailed traceability)

1. Creating the transformed product

  • New product in iFlows: 150g Paper – 45 × 32 cm

2. The transformation process

  1. Go to Products → Stocks
  2. Identify the product:
    • 150g Paper – 45 × 64 cm
  3. Next to the product, click the Transformation action

  1. In the transformation window:
    • Stock Out
      • Product: 150g Paper – 45 × 64 cm
      • Quantity: 1 piece
    • Stock In
      • Product: 150g Paper – 45 × 32 cm
      • Quantity: 2 pieces

  1. Follow the 1 : 2 transformation ratio (one large sheet → two resulting sheets)
  2. Finalize the transformation

Automatic system result:

  • 1 piece of 45 × 64 cm paper is deducted
  • 2 pieces of 45 × 32 cm paper are added
  • Total value is automatically redistributed
  • Internal documents are automatically generated:
    • Bon de dezansamblare (Disassembly slip - exit)
    • Bon de restituire (Return slip - entry)
    • Proces verbal de transformare (Transformation report)

Summary:

  • Input: 150g Paper – 45 × 64 cm (E.g.: quantity: 1)
  • Output: 150g Paper – 45 × 32 cm (E.g.: quantity: 2)

Step 2: Creating the "Flyer" Super Product

  1. Create the super product
  • Navigation: Products → Products → Add new product
  • Name: "Flyer 29.7×21cm"
  • MU: pieces (both stock and sale)
  • Check: "Super Produs" (Super Product)
  • Super Product Quantity: 2 (for 2 flyers)
  1. Add the associated raw material
  • In the super product edit form, "Associated Products" section
  • Product: "150g Paper – 45 × 32 cm"
  • Quantity: 1 (1 piece of paper for 2 flyers)
  • MU: pieces (both stock and sale) – do not add the dimension except in the title
  • Save the association
  1. Verify configuration
  • Super product: "Flyer 29.7×21cm"
  • Super Product Quantity: 2
  • Associated product: "150g Paper – 45 × 32 cm"
  • Associated quantity: 1
  • Result: for 2 flyers, 1 piece of 45×32cm paper is consumed


Step 3: Adding to an order

  1. Open the order
  • Navigation: Orders → Orders → Add new order or edit an existing order
  1. Add the super product
  • In the order lines table, click on "Add product"
  • Select: "Flyer 29.7×21cm"
  • Pieces: number of flyers (e.g., 100)
  • The system automatically adds the child line with the raw material

  1. Check the generated lines
  • Parent line (super product):
  • Product: "Flyer 29.7×21cm"
  • Pieces: 100
  • Description: "Flyer 29.7×21cm - 150g Paper"
  • Child line (automatic):
  • Product: "150g Paper – 45 × 32 cm"
  • Pieces: 50 (automatically calculated by the system)
  • The system calculates: for 100 flyers → 50 pieces of 45×32cm paper
  1. Check stock
  • The system checks the availability of 50 pieces of "150g Paper – 45 × 32 cm"

Step 4: Processing the order and generating slips

  1. Finalizing the order
  • When all order lines are finalized in the workflow and the order receives the "Finalized" status, the system automatically processes the stock.
  1. Generating the consumption slip (automatic)
  • When the order is finalized, the system automatically generates the Bon de consum (Consumption slip)
  • The consumption slip contains:
  • Product: "150g Paper – 45 × 32 cm"
  • Quantity: 50 pieces
  • Action: the system automatically deducts 50 pieces of 45×32cm paper from stock
  1. Generating the delivery slip (automatic)
  • When the super product is finalized, the system automatically generates the Bon de predare (Production/Delivery slip)
  • The delivery slip contains:
  • Product: "Flyer 29.7×21cm"
  • Quantity: 100 pieces (finished product)
  • Action: the system automatically adds 100 flyers to management (finished product stock)
  1. Exit from management via invoice/notice
  • When the invoice or shipping notice is created for the order:
  • The system automatically deducts the finished product from management
  • For 100 flyers invoiced/shipped → 100 flyers are deducted from stock
  • Finished product stock is automatically updated

Last modified: 03.09.2026

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