Good evening!
How to display the system fields in the document template used in the Purchase Order:
Supplier code
[file]8692[/file]
Supplier's name
[file]8693[/file] ?
Good evening! How to display the system fields in the document template used in the Purchase Order: Supplier code
Unfortunately, there are no such variables. It is possible to modify the variables of the type row:product_supplier_* for document templates - which will allow you to get any field of the active supplier of the product. Or make variables row:product_supplier_X_* , which will allow you to get any supplier field with ID=X. Any revision option will take 3 hours.
Unfortunately, there are no such variables.
It is possible to modify the variables of the type row:product_supplier_* for document templates - which will allow you to get any field of the active supplier of the product.
Or make variables row:product_supplier_X_* , which will allow you to get any supplier field with ID=X.
Any revision option will take 3 hours.
Tyndyk Maxim Vadimovich OneBox production wrote: Unfortunately, there are no such variables. It is possible to modify the variables of the type row:product_supplier_* for document templates - which will allow you to get any field of the active supplier of the product. Or make variables row:product_supplier_X_* , which will allow you to get any supplier field with ID=X. Any revision option will take 3 hours.
Well, it will be a little expensive, as for a system field, for which for some reason there is no variable in the box... And what if you display the fields Vendor code, Vendor price, Vendor name in the setting for displaying the Products table as a list? How much will it cost?
[quote]
Tyndyk Maxim Vadimovich
OneBox production wrote:
Unfortunately, there are no such variables.
It is possible to modify the variables of the type row:product_supplier_* for document templates - which will allow you to get any field of the active supplier of the product.
Or make variables row:product_supplier_X_* , which will allow you to get any supplier field with ID=X.
Any revision option will take 3 hours.
[/quote]
Well, it will be a little expensive, as for a system field, for which for some reason there is no variable in the box...
And what if you display the fields Vendor code, Vendor price, Vendor name in the setting for displaying the Products table as a list? How much will it cost?
[file]8714[/file]
Torbin Elena wrote: Well, it will be a little expensive, as for a system field, for which for some reason there is no variable in the box...
Because this field is not directly a product field, but is related information on suppliers
Torbin Elena wrote: And what if you display the fields Vendor code, Vendor price, Vendor name in the setting for displaying the Products table as a list? How much will it cost?
If displaying fields by active supplier - 2 hours But this won't automatically add variables to documents - it still needs to be done separately
[quote]
Torbin Elena wrote:
Well, it will be a little expensive, as for a system field, for which for some reason there is no variable in the box...
[/quote]
Because this field is not directly a product field, but is related information on suppliers
[quote]
Torbin Elena wrote:
And what if you display the fields Vendor code, Vendor price, Vendor name in the setting for displaying the Products table as a list? How much will it cost?
[/quote]
If displaying fields by active supplier - 2 hours
But this won't automatically add variables to documents - it still needs to be done separately
Tyndyk Maxim Vadimovich OneBox production wrote: Unfortunately, there are no such variables. It is possible to modify the variables of the type row:product_supplier_* for document templates - which will allow you to get any field of the active supplier of the product. Or make variables row:product_supplier_X_* , which will allow you to get any supplier field with ID=X. Any revision option will take 3 hours.
this is an interesting development because *** useful for orders to suppliers, so that the supplier in the Excel file that we send him as an order and which he then pulls into his system sees his own article and name of the goods *** do it in OneBox OS to make the transition easier for Elena and to offer her suppliers
[quote]
Tyndyk Maxim Vadimovich
OneBox production wrote:
Unfortunately, there are no such variables.
It is possible to modify the variables of the type row:product_supplier_* for document templates - which will allow you to get any field of the active supplier of the product.
Or make variables row:product_supplier_X_* , which will allow you to get any supplier field with ID=X.
Any revision option will take 3 hours.
[/quote]
this is an interesting development because
***
useful for orders to suppliers, so that the supplier in the Excel file that we send him as an order and which he then pulls into his system sees his own article and name of the goods
***
do it in OneBox OS to make the transition easier for Elena and to offer her suppliers
+1, We also work with suppliers and for convenient data exchange we need the "Supplier Code" variable. The proposed two options are not quite suitable, because. if this is a customer order, then among, for example, 10 goods, there will be not one supplier, but maybe as many as five. For each product, a supplier is indicated in the box, so the implementation of a variable with reference to the supplier of the product, and not the process, is interesting. Ready to share the financial burden with other partners. P.S. but frankly, we also consider this a basic functionality that is not in the ERP system and it would be logical to do this through the investment of cloud clients, which we are. Thank you!
+1, We also work with suppliers and for convenient data exchange we need the "Supplier Code" variable.
The proposed two options are not quite suitable, because. if this is a customer order, then among, for example, 10 goods, there will be not one supplier, but maybe as many as five. For each product, a supplier is indicated in the box, so the implementation of a variable with reference to the supplier of the product, and not the process, is interesting.
Ready to share the financial burden with other partners.
P.S. but frankly, we also consider this a basic functionality that is not in the ERP system and it would be logical to do this through the investment of cloud clients, which we are.
Thank you!
Andrey wrote: +1, We also work with suppliers and for convenient data exchange we need the "Supplier Code" variable. The proposed two options are not quite suitable, because. if this is a customer order, then among, for example, 10 goods, there will be not one supplier, but maybe as many as five. For each product, a supplier is indicated in the box, so the implementation of a variable with reference to the supplier of the product, and not the process, is interesting. Ready to share the financial burden with other partners. P.S. but frankly, we also consider this a basic functionality that is not in the ERP system and it would be logical to do this through the investment of cloud clients, which we are. Thank you!
We are a boxed client on MVP, so this improvement is unlikely to be free for us) So far, we have solved the problem using the additional fields "Supplier's Article" and "Supplier's Name". But this, of course, is not very convenient, since you correctly noted that one product can have several suppliers. It turns out for each supplier you need to create separate additional fields. While there are not many such goods, we are out of the situation. We are also ready to order this revision in "pooling" with other users. Question: how many will be willing and what will OneBox say?
[quote]
Andrey wrote:
+1, We also work with suppliers and for convenient data exchange we need the "Supplier Code" variable.
The proposed two options are not quite suitable, because. if this is a customer order, then among, for example, 10 goods, there will be not one supplier, but maybe as many as five. For each product, a supplier is indicated in the box, so the implementation of a variable with reference to the supplier of the product, and not the process, is interesting.
Ready to share the financial burden with other partners.
P.S. but frankly, we also consider this a basic functionality that is not in the ERP system and it would be logical to do this through the investment of cloud clients, which we are.
Thank you!
[/quote]
We are a boxed client on MVP, so this improvement is unlikely to be free for us) So far, we have solved the problem using the additional fields "Supplier's Article" and "Supplier's Name". But this, of course, is not very convenient, since you correctly noted that one product can have several suppliers. It turns out for each supplier you need to create separate additional fields. While there are not many such goods, we are out of the situation. We are also ready to order this revision in "pooling" with other users. Question: how many will be willing and what will OneBox say?
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