Using budgets
The box has a budgets section https://crm.infosaver.ru/admin/shop/finance/buget/
it reflects the final amounts of balances on each budget.
Accrual / write-off is carried out by an action in which you need to indicate which fund they need to be made to, but this is inconvenient if there are different goods in the process.
Please make an action so that it would be possible to write off / accrue the amount of certain products in the BP.
Those. for each product, the name of the budget is indicated in the additional field from here https://crm.infosaver.ru/admin/shop/finance/buget/
You need to make an action to write off / accrue the budget for this field.
With the help of this action, it will be possible to control the spending of the budget for the purchase of different goods.
Original question is available on version: ru
it reflects the final amounts of balances on each budget.
Accrual / write-off is carried out by an action in which you need to indicate which fund they need to be made to, but this is inconvenient if there are different goods in the process.
Please make an action so that it would be possible to write off / accrue the amount of certain products in the BP.
Those. for each product, the name of the budget is indicated in the additional field from here https://crm.infosaver.ru/admin/shop/finance/buget/
You need to make an action to write off / accrue the budget for this field.
With the help of this action, it will be possible to control the spending of the budget for the purchase of different goods.
Answers:
Hello.
You can make an action in which there will be a choice of "Default budget" (if the product is not specified) + selection of an additional field of the process product, where the name of the budget will be indicated (other settings are similar to the existing action of crediting / debiting from the budget).
To implement such an action, a revision of 6 hours is required.
You can make an action in which there will be a choice of "Default budget" (if the product is not specified) + selection of an additional field of the process product, where the name of the budget will be indicated (other settings are similar to the existing action of crediting / debiting from the budget).
To implement such an action, a revision of 6 hours is required.
25.09.2020, 14:49
Original comment available on version: ru
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