updating supplier prices in purchase lists

[quote] Orders arrive for the client throughout, and if the goods are not available, then an order should be created to the supplier, but in order not to throw orders for one product to the supplier, it is necessary to make it possible to combine all orders for a particular supplier and at the end of the day create one single purchase list. How to do it? need improvements? [/quote] This is a standard functionality, by default the system does not create 10 different orders, but adds all the goods from different customer orders to 1 order to the supplier, until the client himself fixes that he has already sent the order to the supplier (goes to another stage) Regarding printing, since all products are in one order, the usual printing of a document template is used, where all data on the products of the supplier's order are substituted. [quote] Kislukha Alina Employee wrote: Since the client's purchase and sale rates are different, there are differences from the bank rate, so there is no way to link the rate to the bank for auto-update. In this case, if a purchase sheet was generated and paid not immediately, and the supplier's rate has already changed, it is necessary to be able to manually change the rate and the box automatically recalculates the entire purchase list [/quote] This is possible either as a refinement, or if everything is configured through additional process fields, then the client will simply need to indicate the order rate in a separate field in each order. But then you need to take into account the purchase cost of the goods correctly, since the exchange rate for mutual settlements with the supplier will affect, but you must not forget to indicate the correct purchase cost of the product.