Negative sum value
Why, when creating a sub-process and copying products from the parent process to it, does the sum in the "Amount without VAT" column of the total rows have a negative value? Example https://v.sigmatm.com.ua/admin/customorder/skritaya-gruppa/14029/edit/
Original question is available on version: ru
Answers:
Good afternoon. Because the process is outgoing https://v.sigmatm.com.ua/admin/shop/workflow/48/parameters/
19.03.2021, 14:52
Original comment available on version: ru
And how to deal with it. I can't display negative amounts in documents?
22.03.2021, 09:35
Original comment available on version: ru
Set the process type to incoming if you need positive sums
22.03.2021, 11:06
Original comment available on version: ru
Will I be able to upload with the incoming process?
22.03.2021, 12:08
Original comment available on version: ru
Oh sure. An incoming process or an outgoing one, as far as I remember, only affects the calculation of obligations and the logic of the "Shipped" field in the process products and the process itself
22.03.2021, 12:24
Original comment available on version: ru
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