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Variable in documents from the Vendor setup field

There is a field in the table of goods Setting suppliers, which displays a link with the order of the supplier (client), that is, the process ID is displayed
You can add this variable to pull it into the product table in the document template
Оригинальный вопрос доступен на версии: ru https://qube-soft.com/ crm erp onebox qubesoft внедрение аналитика 1с интегратор


27.05.2021, 17:59
Оригинальный комментарий доступен на версии: ru

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