Hello. Is it possible to separate groups in the business process filter so that the supplier's order does not intersect with the buyer's order (change stage to field) ? https://take.ms/Qghnw
Hello. Is it possible to separate groups in the business process filter so that the supplier's order does not intersect with the buyer's order (change stage to field) ? https://take.ms/Qghnw
Yes, you can. The easiest way - the system automatically separates them http://i.imgur.com/7HrkbEW.png choose from the menu and you will see only the selected PSU
Yes, you can.
The easiest way - the system automatically separates them http://i.imgur.com/7HrkbEW.png choose from the menu and you will see only the selected PSU
Or create different groups http://i.imgur.com/3Kx9jo8.png
For example, purchases, and then in the business process settings http://i.imgur.com/2wGrIoq.png select which group to link the BP to http://i.imgur.com/ohdG4S9.png
Thus, you will have 2 items in the menu "Orders" and "Purchases"
Sukhanitsky Andrey Vladimirovich Employee wrote: Yes, you can. The easiest way - the system automatically separates them http://i.imgur.com/7HrkbEW.png choose from the menu and you will see only the selected PSU
Thanks for the reply, but the person who processes the orders separates the orders from the supplier and the customer's order and puts in a process that only applies to the customer's order. Then it takes a long time to deal with it. Here I want that it was impossible to put down the status from the customer's order to the supplier's order. And so sorting as you showed is not convenient for him
[quote]
Sukhanitsky Andrey Vladimirovich Employee wrote:
Yes, you can. The easiest way - the system automatically separates them http://i.imgur.com/7HrkbEW.png choose from the menu and you will see only the selected PSU
[/quote]
Thanks for the reply, but the person who processes the orders separates the orders from the supplier and the customer's order and puts in a process that only applies to the customer's order. Then it takes a long time to deal with it. Here I want that it was impossible to put down the status from the customer's order to the supplier's order. And so sorting as you showed is not convenient for him
Kachanovsky Andrey Vladimirovich Client wrote: Sukhanitsky Andrey Vladimirovich Employee wrote: Yes, you can. The easiest way - the system automatically separates them http://i.imgur.com/7HrkbEW.png choose from the menu and you will see only the selected BPS, thanks for the answer, but the person who processes orders allocates vendor orders and sales order and puts in a process that applies only to sales order. Then it takes a long time to deal with it. Here I want that it was impossible to put down the status from the customer's order to the supplier's order. And so sorting as you showed is not convenient for him
[quote]
Kachanovsky Andrey Vladimirovich
Client wrote:
Sukhanitsky Andrey Vladimirovich Employee wrote: Yes, you can. The easiest way - the system automatically separates them http://i.imgur.com/7HrkbEW.png choose from the menu and you will see only the selected BPS, thanks for the answer, but the person who processes orders allocates vendor orders and sales order and puts in a process that applies only to sales order. Then it takes a long time to deal with it. Here I want that it was impossible to put down the status from the customer's order to the supplier's order. And so sorting as you showed is not convenient for him
[/quote]
This is a completely different question.
In this case, you 100% need to create different groups, and then in the interface settings of the bulk changes panel http://i.imgur.com/6j38sTw.png you need to configure for each group http://i.imgur.com/P6DGt5q.png the ability to change the specified PSU http://i.imgur.com/6tsTJ8p.png
Sukhanitsky Andrey Vladimirovich Employee wrote: That's a completely different question. In that case, you 100% need to create different groups, and then in the interface settings of the bulk change panel http://i.imgur.com/6j38sTw.png you need for each group http://i.imgur.com /P6DGt5q.png configure the ability to change the specified PSU http://i.imgur.com/6tsTJ8p.png
If you select the "order to the supplier" process and apply the actions from the "customer order", will it give an error or put down the process that I have chosen? https://take.ms/t5D13
[quote]
Sukhanitsky Andrey Vladimirovich Employee wrote:
That's a completely different question. In that case, you 100% need to create different groups, and then in the interface settings of the bulk change panel http://i.imgur.com/6j38sTw.png you need for each group http://i.imgur.com /P6DGt5q.png configure the ability to change the specified PSU http://i.imgur.com/6tsTJ8p.png
[/quote]
If you select the "order to the supplier" process and apply the actions from the "customer order", will it give an error or put down the process that I have chosen? https://take.ms/t5D13
Kachanovsky Andrey Vladimirovich Client wrote: Sukhanitsky Andrey Vladimirovich Employee wrote: This is a completely different question. In this case, you 100% need to create different groups, and then in the interface settings of the bulk changes panel http://i.imgur.com/6j38sTw.png you need for each group http ://i.imgur.com/P6DGt5q.png configure the ability to change the specified BP http://i.imgur.com/6tsTJ8p.png the process I chose? https://take.ms/t5D13
The status will change to selected - this function is for this and is needed to change any process to any status. Therefore, you need to separate business processes into different groups and set up a different bulk change panel http://i.imgur.com/BwmXtFe.png Thus, you will not be able to open Vendor Orders and change them to Sales Orders
[quote]
Kachanovsky Andrey Vladimirovich
Client wrote:
Sukhanitsky Andrey Vladimirovich Employee wrote: This is a completely different question. In this case, you 100% need to create different groups, and then in the interface settings of the bulk changes panel http://i.imgur.com/6j38sTw.png you need for each group http ://i.imgur.com/P6DGt5q.png configure the ability to change the specified BP http://i.imgur.com/6tsTJ8p.png the process I chose? https://take.ms/t5D13
[/quote]
The status will change to selected - this function is for this and is needed to change any process to any status.
Therefore, you need to separate business processes into different groups and set up a different bulk change panel http://i.imgur.com/BwmXtFe.png
Thus, you will not be able to open Vendor Orders and change them to Sales Orders
Sukhanitsky Andrey Vladimirovich Employee wrote: Kachanovsky Andrey VladimirovichThe client wrote: Sukhanitsky Andrey Vladimirovich The employee wrote: This is a completely different question. In this case, you 100% need to create different groups, and then in the interface settings of the bulk changes panel .png you need for each group http://i.imgur.com/P6DGt5q.png to configure the ability to change the specified BP http://i.imgur.com/6tsTJ8p.pngIf you select the "order to supplier" process and apply the actions from "customer order ", will it give an error or put down the process that I have chosen? https://take.ms/t5D13Status will change to selected - this function is needed for this, in order to change any process to any status. Therefore, you need to separate business processes into different groups and set up a different panel for mass changes http://i. imgur.com/BwmXtFe.png This way you won't be able to open Vendor Orders and change them to Customer Orders
[quote]
Sukhanitsky Andrey Vladimirovich Employee wrote:
Kachanovsky Andrey VladimirovichThe client wrote: Sukhanitsky Andrey Vladimirovich The employee wrote: This is a completely different question. In this case, you 100% need to create different groups, and then in the interface settings of the bulk changes panel .png you need for each group http://i.imgur.com/P6DGt5q.png to configure the ability to change the specified BP http://i.imgur.com/6tsTJ8p.pngIf you select the "order to supplier" process and apply the actions from "customer order ", will it give an error or put down the process that I have chosen? https://take.ms/t5D13Status will change to selected - this function is needed for this, in order to change any process to any status. Therefore, you need to separate business processes into different groups and set up a different panel for mass changes http://i. imgur.com/BwmXtFe.png This way you won't be able to open Vendor Orders and change them to Customer Orders
[/quote]
Using this method, you will still need to select which order in the menu https://i.imgur.com/7HrkbEW.png . Maybe it's possible to make https://prnt.sc/uj53h4 in the general list?
It is necessary to divide 100% into different groups. And if you select both a customer order and a supplier order in the list, what statuses should you show in the drop-down list? You need to separate and do as I wrote above, then it will turn out
[quote]
Using this method, you will still need to select which order in the menu https://i.imgur.com/7HrkbEW.png . Maybe it's possible to make https://prnt.sc/uj53h4 in the general list?
[/quote]
It is necessary to divide 100% into different groups. And if you select both a customer order and a supplier order in the list, what statuses should you show in the drop-down list? You need to separate and do as I wrote above, then it will turn out
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