Search results for query #поставщик
Purging supplier data.
Good afternoon! There is a supplier with whom we worked for a certain time, then stopped working. The provider has been deactivated. But in the pro...
Return of goods to the supplier
http://crm.mebelok.com Let me explain the process structure: Customer order, a sub-process Order to supplier can be created from it and the product...
Import from the supplier Yug-Contract
Good afternoon. The import of goods from the Yug-Contract supplier is configured through automatic actions once a day. Is there any way to check i...
Problems with the Brain provider
Hello, the goods are not displayed on the site and we write "out of stock", although in fact, after going to the Brain website, the goods...
Article, supplier warehouse import
Kind, When importing a supplier's warehouse into Box - Box does not accept some Atrikuli, although these fields are filled in the download file...
1 answer
16.10.2020, 10:30
When importing goods into the box with this action Generic product import (xml/json) We have in the "linking products" on the right side,...
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...
Distribution of one payment between several orders of the same supplier
Situation: There are several orders to the supplier for which goods have been received and we have an obligation to pay for these several deliverie...
How to keep inventory records? (theoretical question)
The supplier has a product called "boots". These "boots" come in different sizes and different colors. But in the supplier'...
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...
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