The product is added to the process where the selling price equals the purchase price

Good afternoon. And do you add the product to the inbound or outbound process? The supplier's order should ideally be added to the purchase order

Vadim, it looks like it's just a matter of your settings. 1) first of all - look at the configured block for adding goods in the process. Check all the ticks https://take.ms/qskvU 2) questions about the product. you show the suppliers tab on the screen, but the price is taken from the product card, and the price is substituted there according to the settings and rules 3) in the process, apparently, the client who can have a discount is indicated. Also, the discount can be stated separately in the list of process goods. check again and write back what happened.

[quote] bu OneBox production wrote: Good afternoon. And do you add the product to the inbound or outbound process? The supplier's order should ideally be added to the purchase order [/quote] This is a process for a sales customer (an outbound process, probably). The supplier has no questions about the process. The bottom line is that there are not many such products, but they are there. The rest of the products are added with the correct prices.

[quote] Ihor Susiak The integrator wrote: Vadim, it looks like it's just a matter of your settings. 1) first of all - look at the configured block for adding goods in the process. Check all the ticks https://take.ms/qskvU 2) questions about the product. you show the suppliers tab on the screen, but the price is taken from the product card, and the price is substituted there according to the settings and rules 3) in the process, apparently, the client who can have a discount is indicated. Also, the discount can be stated separately in the list of process goods. check again and write back what happened. [/quote] Igor, 1) the block with settings actually without "checkmarks" [file]17424[/file] 2) just to demonstrate that the sale and purchase price is indicated everywhere. The problem is "point" - most of the goods (roughly 90%) are added correctly. 3) Of course, the client is specified, but without individual settings of discounts and prices, general settings everywhere. [file]17425[/file] [file]17426[/file]

[quote] Vadym Petrovych Dovganovsky wrote: [quote] bu OneBox production wrote: Good afternoon. And do you add the product to the inbound or outbound process? The supplier's order should ideally be added to the purchase order [/quote] This is a process for a sales customer (an outbound process, probably). The supplier has no questions about the process. The bottom line is that there are not many such products, but they are there. The rest of the products are added with the correct prices. [/quote] give a link to the process, I will look and be able to give an accurate answer

[quote] bu OneBox production wrote: [quote] Vadym Petrovych Dovganovsky wrote: [quote] bu OneBox production wrote: Good afternoon. And do you add the product to the inbound or outbound process? The supplier's order should ideally be added to the purchase order [/quote] This is a process for a sales customer (an outbound process, probably). The supplier has no questions about the process. The bottom line is that there are not many such products, but they are there. The rest of the products are added with the correct prices. [/quote] give a link to the process, I will look and be able to give an accurate answer [/quote] https://crm.stl-grupp.com/admin/customorder/zamovlennya-po-armasens/24629/edit/