It is necessary to evaluate the action for the stage: "Write down who the payer is in the created TTN in an additional field of the process"
- setting in the action "Additional field in which to write the number of seats"
It should work like this:
1. When moving to the stage, the box refers to the TTH of the process
2. Pulls out information about who is the payer for this TTN (Sender / Recipient)
3. Records this information in an additional field selected in the action settings
We need this information in order to understand how much TTN travels at our expense, how much at the expense of the client
It is necessary to evaluate the action for the stage: "Write down who the payer is in the created TTN in an additional field of the process" - setting in the action "Additional field in which to write the number of seats" It should work like this: 1. When moving to the stage, the box refers to the TTH of the process 2. Pulls out information about who is the payer for this TTN (Sender / Recipient) 3. Records this information in an additional field selected in the action settings We need this information in order to understand how much TTN travels at our expense, how much at the expense of the client
Good afternoon. Perhaps it will be easier to write down such a value at the time of creating the TTN? Those. if you create all TTN from the box, then when creating TTN, we will write in the order who is the payer of the delivery.
Good afternoon. Perhaps it will be easier to write down such a value at the time of creating the TTN? Those. if you create all TTN from the box, then when creating TTN, we will write in the order who is the payer of the delivery.
bu OneBox production wrote: Good afternoon. Perhaps it will be easier to write down such a value at the time of creating the TTN? Those. if you create all TTN from the box, then when creating TTN, we will write in the order who is the payer of the delivery.
We can do it
[quote]
bu
OneBox production wrote:
Good afternoon. Perhaps it will be easier to write down such a value at the time of creating the TTN? Those. if you create all TTN from the box, then when creating TTN, we will write in the order who is the payer of the delivery.
[/quote]
We can do it
Then, in the integration settings, you can modify the drop-down list with additional process fields. When creating a TTN, the delivery payer will be recorded in the selected field: Sender / Recipient / Thirdpeson (if it is possible to pay by a third party, I don’t remember exactly). Refinement will take 1 hour and will work with all TTN NPs created in boxing. Bill?
Then, in the integration settings, you can modify the drop-down list with additional process fields. When creating a TTN, the delivery payer will be recorded in the selected field: Sender / Recipient / Thirdpeson (if it is possible to pay by a third party, I don’t remember exactly). Refinement will take 1 hour and will work with all TTN NPs created in boxing. Bill?
bu OneBox production wrote: Then, in the integration settings, you can modify the drop-down list with additional process fields. When creating a TTN, the delivery payer will be recorded in the selected field: Sender / Recipient / Thirdpeson (if it is possible to pay by a third party, I don’t remember exactly). Refinement will take 1 hour and will work with all TTN NPs created in boxing. Bill?
Yes, let's do it
[quote]
bu
OneBox production wrote:
Then, in the integration settings, you can modify the drop-down list with additional process fields. When creating a TTN, the delivery payer will be recorded in the selected field: Sender / Recipient / Thirdpeson (if it is possible to pay by a third party, I don’t remember exactly). Refinement will take 1 hour and will work with all TTN NPs created in boxing. Bill?
[/quote]
Yes, let's do it
Please join the conversation. If you have something to say - please write a comment. You will need a mobile phone and an SMS code for identification to enter.
Log in and comment
Donate
You don't have enough funds in your account Top up