We made a revision to carry out the re-sorting of products 2015810717
Started setting up, we created 2 product tables:
1st table with the product that we return to the supplier
2nd table to be credited
https://crm.mebelok.com/admin/customorder/individualnaya-mebel/2024611/edit/
I returned the goods, the process number was written in the field [file]8923[/file]
But now in the product that needs to be credited from another table, there is no this number where the goods were returned. I did not find how to copy or somehow nail something like that.
Tell me, if there are 2 identical products in the process, how can I copy the value from one product to another product. Or are there other options
We made a revision to carry out the re-sorting of products 2015810717 Started setting up, we created 2 product tables: 1st table with the product that we return to the supplier 2nd table to be credited https://crm.mebelok.com/admin/customorder/individualnaya-mebel/2024611/edit/ I returned the goods, the process number was written in the field But now in the product that needs to be credited from another table, there is no this number where the goods were returned. I did not find how to copy or somehow nail something like that. Tell me, if there are 2 identical products in the process, how can I copy the value from one product to another product. Or are there other options
. OneBox production wrote: Hello. How do you get the second product, which is on the right?
At the initial stage, I add the product to the process, transfer it to the stage https://crm.mebelok.com/admin/shop/workflowstatus/2225/action/new/ And the product is copied, I break them into different tables visually And then I add the 1st product for a refund After the return, you need to add the 2nd product for posting, but there is no process number in it where the return was
[quote]
.
OneBox production wrote:
Hello. How do you get the second product, which is on the right?
[/quote]
At the initial stage, I add the product to the process, transfer it to the stage https://crm.mebelok.com/admin/shop/workflowstatus/2225/action/new/
And the product is copied, I break them into different tables visually
And then I add the 1st product for a refund
After the return, you need to add the 2nd product for posting, but there is no process number in it where the return was
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