There are 2 settings for importing data via yml
suppliers have some goods in hryvnia, some in dollars - all this gets into the data about the supplier of the product, everything is ok
Recalculations also work, but the problem is that one supplier has a rate of (Conditionally) 28, and the second 30
How can I make it so that either in the conversion rules or in the supplier's settings it is possible to specify the supplier's exchange rate for a particular currency, so that when recalculating, the system first receives the value taking into account the exchange rate, and then multiplies but the coefficients?
There are 2 settings for importing data via yml suppliers have some goods in hryvnia, some in dollars - all this gets into the data about the supplier of the product, everything is ok Recalculations also work, but the problem is that one supplier has a rate of (Conditionally) 28, and the second 30 How can I make it so that either in the conversion rules or in the supplier's settings it is possible to specify the supplier's exchange rate for a particular currency, so that when recalculating, the system first receives the value taking into account the exchange rate, and then multiplies but the coefficients?
In this case, the simplest solution is to create separate exchange rates in the system for specific suppliers, for whom they differ from the system one. This way there will be less confusion.
In this case, the simplest solution is to create separate exchange rates in the system for specific suppliers, for whom they differ from the system one.
This way there will be less confusion.
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