There are a couple more nuances:
1. If we make the action Copy the fields of the products of the process. It turns out that in order to copy, the product must be in reserve so that the action understands exactly where to copy from, right?
2. We still need in the Posting action, when we receive the goods, we print labels, but the goods here will not become a reserve. It is possible to modify the setting in the Posting action by the type "Write in the additional field of the process product this unique code that we need"
We will post here
https://crm.mebelok.com/admin/shop/workflowstatus/231/action/new/It is configured to be credited in the parent process from the subprocess. But it is necessary that this code be written in a subprocess
3. How will the code be generated if the following situation is allowed:
- in the order of the supplier, the goods, he has a quantity of 3. Will 1 code be generated for the goods or for each quantity a code (as a result 3 codes) ?
- in the supplier's order there are 3 identical goods, that is, 3 different lines, but the same. Will there be 3 different codes or 1?