Please give an assessment of the improvement, you need:
- Add a choice of warehouse to which we will unload the remaining goods from NP Logistic.
- With each update of balances, reserves must be maintained, which are formed at the appropriate stages of the processes.
- Balances must be viewable through the Warehouses app.
- When the Warehouse is selected, then the balances in the field of the product card should not be loaded, this should be written in the action.
Or offer your own solution and give a description of how it will work.
Now the action does not work, here is the topic with the question:
https://1b.app/ru/forum/logistics-and-delivery-services/13182-os---ne-obnovlyayutsya-ostatki-s-np-logistik/
Please give an assessment of the improvement, you need: - Add a choice of warehouse to which we will unload the remaining goods from NP Logistic. - With each update of balances, reserves must be maintained, which are formed at the appropriate stages of the processes. - Balances must be viewable through the Warehouses app. - When the Warehouse is selected, then the balances in the field of the product card should not be loaded, this should be written in the action. Or offer your own solution and give a description of how it will work. Now the action does not work, here is the topic with the question: https://1b.app/ru/forum/logistics-and-delivery-services/13182-os---ne-obnovlyayu...
At the moment, the action fills the corresponding field in the product. As if you can do as you want, but there are nuances:
- Add a choice of warehouse to which we will unload the remaining goods from NP Logistic.
In addition to this, you need to configure the choice of the Supplier from which the posting / debiting will occur.
- With each update of balances, reserves must be maintained, which are formed at the appropriate stages of the processes.
It's not entirely possible. In the normal case, if the amount of the balance is greater than 1b, you need to capitalize the difference, otherwise, if the balance is less than 1b, write off the difference (so that the value of the balances matches). But there may be situations when, for example, you have a balance of 3 pieces (2 pieces are reserved), and the balance on the NP is 1 piece - it is logical in this case to cancel the reserves for the excess balance and write off the difference of 2 pieces.
- When the Warehouse is selected, then the balances in the field of the product card should not be loaded, this should be written in the action.
I don’t see a problem with making an entry in the field, this is not superfluous information. ----------- If the above is correct, the revision will take 6 hours.
At the moment, the action fills the corresponding field in the product.
As if you can do as you want, but there are nuances:
[quote]
- Add a choice of warehouse to which we will unload the remaining goods from NP Logistic.
[/quote]
In addition to this, you need to configure the choice of the Supplier from which the posting / debiting will occur.
[quote]
- With each update of balances, reserves must be maintained, which are formed at the appropriate stages of the processes.
[/quote]
It's not entirely possible.
In the normal case, if the amount of the balance is greater than 1b, you need to capitalize the difference, otherwise, if the balance is less than 1b, write off the difference (so that the value of the balances matches). But there may be situations when, for example, you have a balance of 3 pieces (2 pieces are reserved), and the balance on the NP is 1 piece - it is logical in this case to cancel the reserves for the excess balance and write off the difference of 2 pieces.
[quote]
- When the Warehouse is selected, then the balances in the field of the product card should not be loaded, this should be written in the action.
[/quote]
I don’t see a problem with making an entry in the field, this is not superfluous information.
-----------
If the above is correct, the revision will take 6 hours.
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