How to robiti shob in the order delivered. podtyaguvsya supplier and client
How to send the order to the supplier
podtyaguvsya supplier and client?
When an order is completed Automatic actions once per hour "Set the business process for the purchase of products per employee"
Add supplier https://prnt.sc/wng67m
And the client of the process is empty
and when building a client process according to "Create a process for a supplier"
є process client https://prnt.sc/wngc9j
How to copy the stench was copied one by one (Fields https://prnt.sc/wngfr3) ???
Original question is available on version: ru
podtyaguvsya supplier and client?
When an order is completed Automatic actions once per hour "Set the business process for the purchase of products per employee"
Add supplier https://prnt.sc/wng67m
And the client of the process is empty
and when building a client process according to "Create a process for a supplier"
є process client https://prnt.sc/wngc9j
How to copy the stench was copied one by one (Fields https://prnt.sc/wngfr3) ???
Answers:
Buchkovsky Rostislav Vasilievich wrote:
When an order is completed Automatic actions once per hour "Set the business process for the purchase of products per employee"
Add supplier https://prnt.sc/wng67m
And the client of the process is empty
So, who do you want to put as a client, if the purchase order is formed not within the framework of one client / client order, but many balances, reserves, etc.?
15.01.2021, 17:36
Original comment available on version: ru
1, "When an order is created z Automatic actions once an hour" Set the business process for the purchase of products per employee"
Add supplier https://prnt.sc/wng67m
And the client of the process is empty"
To the supplier - company supplier https://prnt.sc/xgkrdq Sound
2, and when strorinі z the client's process according to "Create a process for the supplier"
є process client https://prnt.sc/wngc9j
and here it’s the other way around, the company is a supplier https://prnt.sc/xgkrdq
Add supplier https://prnt.sc/wng67m
And the client of the process is empty"
To the supplier - company supplier https://prnt.sc/xgkrdq Sound
2, and when strorinі z the client's process according to "Create a process for the supplier"
є process client https://prnt.sc/wngc9j
and here it’s the other way around, the company is a supplier https://prnt.sc/xgkrdq
22.01.2021, 18:38
Original comment available on version: ru
1. Modify the action "Set the business process for the purchase of products per employee" so that the customers of the process are set - the contact of the supplier
2. Modify the action "Create a process for the supplier" so that the supplier is selected in the order of the corresponding
These modifications will take 1 hour.
2. Modify the action "Create a process for the supplier" so that the supplier is selected in the order of the corresponding
These modifications will take 1 hour.
25.01.2021, 14:27
Original comment available on version: ru
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