Supplier order
Good afternoon!
Process "Order to supplier":
In the "Copy Supplier Price" procedure, the "Copy Process Product Fields" action is set, which should copy the Product Supplier Price to the Process Product Price.
But, this does not happen, neither on the procedure when clicking, nor on the procedure when editing the process.
And also, in the "Products by table" block, system fields are not displayed:
Supplier code (suppliercode)
Supplier (supplierid)
You can test on the process:
https://crm.hotsalon.com.ua/admin/customorder/order/22581/edit/
Product https://crm.hotsalon.com.ua/admin/shop/products/36/supplier/ (this product has 2 suppliers, it is necessary that the price of the supplier for which the order is formed is copied to the order.)
What could be the problem?
Original question is available on version: ru
Process "Order to supplier":
In the "Copy Supplier Price" procedure, the "Copy Process Product Fields" action is set, which should copy the Product Supplier Price to the Process Product Price.
But, this does not happen, neither on the procedure when clicking, nor on the procedure when editing the process.
And also, in the "Products by table" block, system fields are not displayed:
Supplier code (suppliercode)
Supplier (supplierid)
You can test on the process:
https://crm.hotsalon.com.ua/admin/customorder/order/22581/edit/
Product https://crm.hotsalon.com.ua/admin/shop/products/36/supplier/ (this product has 2 suppliers, it is necessary that the price of the supplier for which the order is formed is copied to the order.)
What could be the problem?
Answers:
Torbin Elena wrote:
In the "Copy Supplier Price" procedure, the "Copy Process Product Fields" action is set, which should copy the Product Supplier Price to the Process Product Price.
This action copies the price of the vendor selected in the process. That is, if the "Supplier" field is not filled in, then the price is not copied, since the system does not understand whose price to copy
Torbin Elena wrote:
Supplier code (suppliercode)
the same logic works with this field
24.07.2021, 15:53
Original comment available on version: ru
Sukhanitsky Andrey
integrator wrote:
This action copies the price of the vendor selected in the process. That is, if the "Supplier" field is not filled in, then the price is not copied, since the system does not understand whose price to copy
We are talking about the process product field, there are a number of different ways to fill this field automatically. For example, if your supplier is a client, then you need to link the supplier and client
Next, create an additional process field with the type "Contact Directory"
And in the process set up such actions
Or you can use one of these conditions , etc.
24.07.2021, 16:02
Original comment available on version: ru
Sukhanitsky Andrey
We are talking about the process product field, there are a number of different ways to fill this field automatically. For example, if your supplier is a client, then you need to link the supplier and client
Next, create an additional process field with the type "Contact Directory"
And in the process set up such actions
Or you can use one of these conditions , etc.
Andrey, thank you very much for the prompt response, everything works fine!
Maybe you can tell me how to display the Name from the supplier in the process?
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25.07.2021, 13:20
Original comment available on version: ru
Torbin Elena wrote:
Maybe you can tell me how to display the Name from the supplier in the process?
Unfortunately, this cannot be done, only the vendor code can be displayed
27.07.2021, 12:32
Original comment available on version: ru
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