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Customer discount within the order

When creating an order from a customer manually, the customer's discount is not added to the tabular section of products.
Tell me how to make it so that when creating an order for a client, a discount was pulled into the block with goods, and the cost of the goods and the total amount of the order were formed taking into account the discount?
Оригинальный вопрос доступен на версии: ru

Answers:

Hello. This discount can automatically be tightened only in the process discount. You can see it in the total lines for the process
08.01.2021, 16:54
Оригинальный комментарий доступен на версии: ru

Good afternoon.
For the example of the created BP, which I showed in the previous screenshots, the discount also did not work in the final part
08.01.2021, 17:01
Оригинальный комментарий доступен на версии: ru

08.01.2021, 17:03
Оригинальный комментарий доступен на версии: ru

Try to first create a process, add a client and then add products to the process through the search, with this option, does it pull a discount?
01.02.2021, 15:47
Оригинальный комментарий доступен на версии: ru

Thank you. Already figured out
There is a problem with pulling up the sum of the final discount through a variable into the document What variable should be set?
Can you help with this question?
01.02.2021, 16:58
Оригинальный комментарий доступен на версии: ru

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