Creating an expense invoice using the procedure
Good afternoon!
In BP Sales, I create the procedure "ship selected goods".
I add two actions:
- sell the content of the process (works correctly)
- Print the document https://prnt.sc/10iy0do
Next, I select the goods I want to ship in BP https://prnt.sc/10iy730
I press the button "Otzhruzhit selected goods" and receive an invoice with unrealistic data https://prnt.sc/10iy8s5
https://onebox.constantagro.com.ua:44553/admin/customorder/order/1167/edit/
Please have a look. thank you
Original question is available on version: ua
In BP Sales, I create the procedure "ship selected goods".
I add two actions:
- sell the content of the process (works correctly)
- Print the document https://prnt.sc/10iy0do
Next, I select the goods I want to ship in BP https://prnt.sc/10iy730
I press the button "Otzhruzhit selected goods" and receive an invoice with unrealistic data https://prnt.sc/10iy8s5
https://onebox.constantagro.com.ua:44553/admin/customorder/order/1167/edit/
Please have a look. thank you
Answers:
Hello As far as I can see, the Write document action worked according to the settings - 2 of the 3 products of the process got into the document, because the third one was not selected
In the columns that relate to price and term, the values from the additional fields are derived from the total and they are derived as is, so it seems that these are unrealistic sums
In the columns that relate to price and term, the values from the additional fields are derived from the total and they are derived as is, so it seems that these are unrealistic sums
12.03.2021, 10:08
Original comment available on version: ua
Hmm Interesting.
As far as I understand, at the time of creating the document, the procedure in these add. incorrect data in the fields.
When I create an expense account manually using the "Create document" button, all the numbers in the expense account are correct.
How can the same result be achieved through the procedure?
The same template is used
As far as I understand, at the time of creating the document, the procedure in these add. incorrect data in the fields.
When I create an expense account manually using the "Create document" button, all the numbers in the expense account are correct.
How can the same result be achieved through the procedure?
The same template is used
12.03.2021, 20:52
Original comment available on version: ua
You have additional fields displayed, which, as far as I understand, are calculated by actions at the stage
As an option - to make such calculations before and after the document is issued that would calculate only for part of the products, and then return the figures as they were
As an option - to make such calculations before and after the document is issued that would calculate only for part of the products, and then return the figures as they were
15.03.2021, 17:58
Original comment available on version: ua
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
Copyright © OneBox 2024
