Purchase price in supplier order
Problem: when adding a product in an order, the supplier is set the sale price, not the purchase price - http://joxi.ru/vAWWbwWTORY1BA
But when adding a product on the order creation page, the purchase price is set, which is correct - http://joxi.ru/GrqlZNlCGb143A
This means that the condition is written somewhere that the system understands that the price in the order to the supplier must be the purchase price.
Please fix it so that on the page of the order to the supplier, when adding a product, the purchase price is also set.
In orders to the supplier, it simply does not make sense to set the RRP.
Original question is available on version: ru
But when adding a product on the order creation page, the purchase price is set, which is correct - http://joxi.ru/GrqlZNlCGb143A
This means that the condition is written somewhere that the system understands that the price in the order to the supplier must be the purchase price.
Please fix it so that on the page of the order to the supplier, when adding a product, the purchase price is also set.
In orders to the supplier, it simply does not make sense to set the RRP.
Answers:
12.10.2020, 13:49
Original comment available on version: ru
Sukhanitsky Andrey Vladimirovich Employee wrote:
https://crm-onebox.com/ru/support/orders/1959-tsena-zakupki/
This is a crutch. We have already implemented this.
What is the difference when adding through the start page and after? Why different logic?
12.10.2020, 13:53
Original comment available on version: ru
And this is a crutch, because, when adding a product, the purchase price should be immediately set, it turns out that you need to hang up the procedure. But if you need to edit the price, then this is already impossible.
12.10.2020, 13:55
Original comment available on version: ru
Farkhshatov Rodion
Client wrote:
And this is a crutch, because, when adding a product, the purchase price should be immediately set, it turns out that you need to hang up the procedure. But if you need to edit the price, then this is already impossible.
Maybe.
Set it to be filled in only once or only at the initial stage and it works correctly, but if you are interested in the investment from the company, then I don’t see the point in describing the solution
12.10.2020, 15:46
Original comment available on version: ru
Sukhanitsky Andrey Vladimirovich Employee wrote:
Fill in only 1 time
in a procedure?
12.10.2020, 18:01
Original comment available on version: ru
For example like this https://prnt.sc/uy3nhl
That is, I set it so that if the order is not in the "Order Formation" status, then the price will not drag.
That is, initially you create an order, then put the status "Send order" or another, there you already change anything
That is, I set it so that if the order is not in the "Order Formation" status, then the price will not drag.
That is, initially you create an order, then put the status "Send order" or another, there you already change anything
13.10.2020, 03:29
Original comment available on version: ru
Ok, I'll take a look. But what is the reason for such a different logic? Why is the purchase price on the start screen? Where is this condition?
15.10.2020, 01:48
Original comment available on version: ru
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