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Block 1.5 Problem of averaging the purchase price in orders

After updating to OneBox OS, the modification we paid for was missing.
Now we do not have the correct margin on orders due to the fact that the incoming price is not adjusted after the sale of the goods. I ask technical support to restore the automatic action, as it was in the old box.
Link with the task in our box http://crm.techvitas.com.ua/6492/
Link with the task from the developer https://box.webproduction.ua/client/order/2014261272/
Original question is available on version: ru

Answers:

This modification and its logic are in the OS version.
What exactly is the problem, give an example of the process and describe what is wrong
12.10.2023, 09:22
Original comment available on version: ru

Калабай Александр
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Let's look at a specific example:
Customer order http://crm.techvitas.com.ua/38253/
Incoming price of product in sales order 1340.1020
In process to the supplier http://crm.techvitas.com.ua/43175/ capitalization price 1266.2900
In the “Customer Order” process, an automatic action was finalized. If I’m not mistaken, it was “Sell the contents of the process from the warehouse”, where you made us finalize at what price to sell: from the last receipt or from the first entry. After the products were sold, the incoming price was recalculated using the "average" formula of each entry if the quantity affected different entries. The average price was recorded in the customer order as the incoming price and then, after the goods were shipped to the customer, we could see the order margin as 100% correct/accurate. Now the price comes either from the card or from somewhere else, it’s not clear. And now I don’t see such settings at all. And where to configure it now? On what action?
While I was checking the example, I found another problem. After the update, the setting was lost and the goods are recorded at the price from the product card, and not from the process to the supplier.
12.10.2023, 10:20
Original comment available on version: ru

Калабай Александр
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It seems this option does not work, since in the process the supplier http://crm.techvitas.com.ua/43175/ received the goods at the price from the product card
12.10.2023, 10:52
Original comment available on version: ru

Good afternoon.
The modification you indicated apparently concerned the action “Set the purchase price of a process product from the last warehouse operation,” which you installed at the stage http://crm.techvitas.com.ua/admin/shop/workflowstatus/346/action/new/
It turns out according to the action settings - you had capitalization at 1340.102, and then sold at this price http://crm.techvitas.com.ua/app/storage/products/1073325/storage/
Accordingly, the input price of the product is indicated in the product of the process 1340.102
Please clarify what is wrong in this calculation according to the actions I indicated?
12.10.2023, 11:03
Original comment available on version: ru


Kalabai Alexander wrote:
It seems this option does not work, since in the process the supplier http://crm.techvitas.com.ua/43175/ received the goods at the price from the product card

Did you just turn it off?
Can you enable and conduct a test posting of 1 item in the test process - will it install incoming from the test process or from the card?
12.10.2023, 11:13
Original comment available on version: ru

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