Search results for query #поставщики
Catering according to the black list
For zavantazhennya prices vikoristovuёmo "Universal import produktіv (xml / json)" The commodities are spent on calling, the stars are un...
Bug. When switching to another status, the supplier settings link disappears
here admin/customorder/zakazi-postavshchiku/298465/edit/ At the stage "Create an order" the link is We pass to the stage "Submit ap...
Warehouse markup rules based on vendor
Product https://crm.dobavki.ua/admin/shop/products/3782/margin/ He has an IHERB supplier, specifically for this supplier, a 56.5% mark-up is prescr...
Action consultation Create a process for a supplier
There is an action Create Process to Vendor You can add a setting that will check an additional field of the product of the process, in which the I...
6 replies
12.05.2021, 23:26
Product https://erp.openshop.ua/admin/shop/products/191965/supplier/ It has a provider There is no product in the price list In the import history...
How to do automatic markup without contacting suppliers?
How to make an automatic markup on the main price (for example, 10%) and record it either in an additional field for the product or in an additiona...
1 answer
13.04.2021, 12:28
Each supplier needs to be assigned a currency, so that in the end, the box will reset all financial transactions for the goods of this supplier int...
Vendor integration not working correctly
I'm sorry that once again I created an identical topic with this one https://crm-onebox.com/en/support/suppliers-and-prices/8049-chastichno-rab...
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