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https://vuuoksa-home.crm-onebox.com/admin/shop/workflowstatus/75/action/new/ here "Set / update our obligations (to the client)" in 100% you need to do + tick "Specify obligations regarding the amount shipped/received process products"
03.12.2020, 14:53
Original comment available on version: ru

Thank you
Like this - https://prnt.sc/vv1g9e ?
But what about orders that have already passed this stage? How to screw them in the same scenario?
03.12.2020, 15:00
Original comment available on version: ru

1. no, not like that. I wrote 100+tick. And you have 0+tick
2. Do the procedure "update obligations" and go and save 2 processes of this user to test
03.12.2020, 15:02
Original comment available on version: ru


Bodyako Dmitry
Employee wrote:
1. no, not like that. I wrote 100+tick. And you have 0+tick
2. Do the procedure "update obligations" and go and save 2 processes of this user to test

1. Made
2. Could you explain in more detail on this process. Created a separate business process - https://vuuoksa-home.crm-onebox.com/admin/shop/workflow/14/constructor/
How to apply it to the orders of this client?
04.12.2020, 10:03
Original comment available on version: ru

https://vuuoksa-home.crm-onebox.com/admin/shop/workflow/14/procedure/ procedures can be created here. There are 2 types of procedures - on save and on click. Save routines are called when the process is saved
08.12.2020, 18:18
Original comment available on version: ru

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