Obov'yazki schodo sumi v_dvantazhenih produktіv zі znizhkoyu
Early food: https://crm-onebox.com/ru/support/finances/8202-obovyazki/
We asked you to add the setting in the automatic session: "Install / update our goiters before the client" in the procedure, check the box "Indicate the goiters"
Everything was ok, until the money appeared in the prayers.
If there is a discount and if there is such a check mark, then the obov'yazki will get better at the amount of the purchase without a discount.
Yak Bulo here: https://zhiraf.crm-onebox.com/admin/customorder/order/13006/edit/
Original question is available on version: ru
We asked you to add the setting in the automatic session: "Install / update our goiters before the client" in the procedure, check the box "Indicate the goiters"
Everything was ok, until the money appeared in the prayers.
If there is a discount and if there is such a check mark, then the obov'yazki will get better at the amount of the purchase without a discount.
Yak Bulo here: https://zhiraf.crm-onebox.com/admin/customorder/order/13006/edit/
Answers:
Well, if you have indicated to count according to warehouse operations of shipment / posting - there is no discount there.
What solution do you want - to finalize the setting for the registration of obligations, which will subtract from the received amount of obligations - the amount of the discount?
What solution do you want - to finalize the setting for the registration of obligations, which will subtract from the received amount of obligations - the amount of the discount?
30.07.2021, 15:23
Original comment available on version: ru
Well, duck, I don’t mind not telling you about the warehouse operations.
https://zhiraf.crm-onebox.com/admin/customorder/order/13039/edit/
Zvіdki 7 zayvih kopіyok? and how to tidy them up?
https://zhiraf.crm-onebox.com/admin/customorder/order/13039/edit/
Zvіdki 7 zayvih kopіyok? and how to tidy them up?
31.07.2021, 17:51
Original comment available on version: ru
It is still difficult for me to answer why this is happening, but for the products the amount was calculated as 5357.44, which is 7 kopecks more than the amount of registered obligations on the order.
I assume that this is due to the settings for calculating and rounding VAT
I assume that this is due to the settings for calculating and rounding VAT
03.08.2021, 17:14
Original comment available on version: ru
You have chained up even more painful food - VAT :)
So how in this situation buti?
Є sumi according to the order, as it is taken out of the sumi according to the warehouse for kopіyka. If you put the installation of bindings in the warehouse, then the reduction in the process is not covered.
If you put it on a promise, then a penny is paid and a reduction is insured.
So how in this situation buti?
Є sumi according to the order, as it is taken out of the sumi according to the warehouse for kopіyka. If you put the installation of bindings in the warehouse, then the reduction in the process is not covered.
If you put it on a promise, then a penny is paid and a reduction is insured.
04.08.2021, 16:42
Original comment available on version: ru
So is it possible to make sure that the discount was insured by warehouse operations?
https://crm-onebox.com/ru/support/finances/10080-problemi-s-funktsionalom-promo-...
Axis, the story is like this, like a problem 1
https://crm-onebox.com/ru/support/finances/10080-problemi-s-funktsionalom-promo-...
Axis, the story is like this, like a problem 1
01.09.2021, 19:54
Original comment available on version: ru
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