Incorrect execution of an action at the BP stage
Good afternoon!
There is a BP setting at the "New" stage - switching to the "Not enough goods" status if the reserve is not enough:
https://prnt.sc/utv0pf
In this case, everything is fine, the goods are in stock, there is enough reserve, but the system still transferred the order to "Not enough goods":
https://prnt.sc/utv4af
What could be the problem?
Original question is available on version: ru
There is a BP setting at the "New" stage - switching to the "Not enough goods" status if the reserve is not enough:
https://prnt.sc/utv0pf
In this case, everything is fine, the goods are in stock, there is enough reserve, but the system still transferred the order to "Not enough goods":
https://prnt.sc/utv4af
What could be the problem?
Answers:
Hello, this action checks the available balance of products with exactly one entry. Those. if you had a receipt 2 times for 1 piece of goods and in the process 2 goods with one record, then the action looks for exactly the receipt in which 2 or more pieces are left but does not sum up different postings together.
06.10.2020, 09:22
Original comment available on version: ru
You have closed access for employees of our company. On the page "Users online and licenses" there are acc. a checkbox you set for no apparent reason http://i.imgur.com/klCin8S.png
06.10.2020, 09:23
Original comment available on version: ru
Bodyako Dmitry Employee wrote:
Hello, this action checks the available balance of products with exactly one entry. Those. if you had a receipt 2 times for 1 piece of goods and in the process 2 goods with one record, then the action looks for exactly the receipt in which 2 or more pieces are left but does not sum up different postings together.
Strange logic, of course :)
06.10.2020, 09:37
Original comment available on version: ru
If you are interested, I can change its logic in about half an hour so that it looks at all the leftovers.
06.10.2020, 09:43
Original comment available on version: ru
I think that the logic to "look at all the balances" should be initially for all your clients, without individual modifications.
Until then, it's not worth it...
In any case, thanks!
Until then, it's not worth it...
In any case, thanks!
06.10.2020, 10:20
Original comment available on version: ru
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