Search results for query #обязательства
It is inappropriate to carry out Goat knitting in the order
It is inappropriate to carry out Goat knitting in the order https://rovo.org.ua/admin/customorder/order/973857/edit/ Є goods for 396 UAH Є payment ...
Unclear obligations in BP
Good afternoon! In some processes https://onebox.constantagro.com.ua:44553/admin/customorder/postachannya/540/edit... https://onebox.constantagro.com...
Question about adding a contact
Good afternoon, my clients are law firms. I add contacts simply to know who I am communicating with, and I need to add only the full name and posit...
Order to the supplier does not work correctly
The business process The order to the supplier is listed as Outgoing, but the total amount and obligations are not calculated correctly. When placi...
Incorrect goiter according to the order.. how to correct it?
May the situation be fixed https://prnt.sc/v4ol2r . I buy from dollars, I sell from hryvnias. are the stars so pidbags? https://prnt.sc/v4ong0 / ht...
Adjustment of the balance (obligations) between me and the client/supplier
When entering data into OneBox for the first time, it is necessary to adjust the balance between us and our counterparties. For example, we owe the...
Logic to repay obligations - explain!
The goods arrived from the supplier. We credited it and the obligations became here https://prnt.sc/uxr9p3 (since the goods were credited, the clie...
Not working - Set/update client obligations (to your company)
Exposed "Set/update client obligations (to your company)" https://prnt.sc/uume7q that would take the amount from this field. so here: ===...
Obligations to the client (supplier.
Initial: there is an order to the supplier. Automation "Update our commitment to the client" is configured The parameters are set: 100% o...
Counterparty balance adjustment
When entering data into OneBox for the first time, it is necessary to adjust the balance between us and our counterparties. For example, we owe the...
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