2015812546 - Added settings to the "Balance forecast and purchase calculation" report
The following settings have been added for the report constructor block "Standard forecast and purchase calculation":
1. When creating an order to the supplier, in the additional field of the products of the customer process
2. Write value
3. When creating an order to the supplier, in the additional field of the products of the client's process, write down the id of the supplier's process
Original question is available on version: ru
1. When creating an order to the supplier, in the additional field of the products of the customer process
2. Write value
3. When creating an order to the supplier, in the additional field of the products of the client's process, write down the id of the supplier's process
Answers:
Commentary is available in ru and not yet translated to the current language.
13.07.2021, 10:07
Stasyuk Julia Vladimirovna wrote:
1. When creating an order to the supplier, in the additional field of the products of the customer process
There is an obvious mistake in the title here. What about creation? I think the phrase "write value ..." is missing the process id of the supplier perhaps
13.07.2021, 11:02
Original comment available on version: ru
Sukhanitsky Andrey
OneBox CORP wrote:
Stasyuk Julia Vladimirovna wrote:
1. When creating an order to the supplier, in the additional field of the products of the customer process
There is an obvious mistake in the title here. What about creation? I think the phrase "write value ..." is missing the process id of the supplier perhaps
when creating, write the value that will be indicated in the adjacent column
there is no error here
30.09.2022, 14:44
Original comment available on version: ru
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