1b.app
Link copied -

automatically split the order into sub-orders due to the shipment of goods from different warehouses

The client has a multi-brand store, has several warehouses in different cities, and it often happens that when they receive an order for several goods from a client, the following situation occurs: Product X1 is in warehouse Y1, and product X2 is in warehouse Y2. Therefore, in this case, the system should divide this order into two sub-orders or automatically create two different invoices.
What solution can be offered to the client in this case? are improvements needed?
Original question is available on version: ru

Answers:


Kislukha Alina
Employee wrote:
Therefore, in this case, the system should divide this order into two sub-orders or automatically create two different invoices.

It's not entirely clear what this is for. Can you explain?
Since if the product is in different warehouses, it is written off from it within the same process.
It is not entirely clear why it is necessary to divide into subprocesses and so complicate.
13.01.2021, 10:57
Original comment available on version: ru

It's not entirely clear what this is for. Can you explain?
Since if the product is in different warehouses, it is written off from it within the same process.
It is not entirely clear why it is necessary to divide into subprocesses and so complicate.
[/quote]
Separation of the order is necessary for the formation of several tons of shipments by different transport companies
13.01.2021, 11:20
Original comment available on version: ru


Kislukha Alina
Employee wrote:
It's not entirely clear what this is for. Can you explain?
Since if the product is in different warehouses, it is written off from it within the same process.
It is not entirely clear why it is necessary to divide into subprocesses and so complicate.

Separation of the order is necessary for the formation of several tons of shipments by different transport companies

In this case, there are 2 options for a "manual solution":
1) Create sub-processes through the procedure for selected products in the product field of the Select process.
Button click procedure - where the action is to add a product from one process to another.
So the right products at the choice of the manager will fall into the right subprocess
That is, the manager will be able to manually manage which goods to which subprocess to send, and then through the subprocess, you can set up the shipment
2) Based on the value of the Process Product Warehouse field, when you go to the stage or through the Procedures button, use actions to set up copying goods and creating the required subprocess.
In your example: "Product X1 is in warehouse Y1, and product X2 is in warehouse Y2"
Product X1 will fall into 1 subprocess
Product X2 in the second
Then you can already configure the work with the subprocess in a convenient way.
As a result: in general, it is possible to solve the task of the client from although the task can be divided into different invoices through the correct setting by actions.
13.01.2021, 11:29
Original comment available on version: ru

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