Set up a report https://crm-77.com/admin/report/desiner/3/
Example https://crm-77.com/admin/report/designer/3/view/?filter_user_client=39%2C612%2C65&templateid=&ok=Filtering
Made a sale in the order and then returned https://crm-77.com/admin/customorder/order/1876/storage/
[file]10860[/file]
In the report, both the sale and the return are displayed as a sale and count as a plus, but it should count as a minus [file]10861[/file]
If the return is made in the outgoing BP, then the return will be with a minus. But we could not use this report anyway, because it is impossible to get the correct results for the periods.
If the return is made in the outgoing BP, then the return will be with a minus. But we could not use this report anyway, because it is impossible to get the correct results for the periods.
Now it is designed only for suppliers, I have already figured it out. Here is a description of how I decided to redo it https://crm-onebox.com/ru/support/reports-and-analytics/11098-dorabotka-otcheta-... ne-tolko-postavshchikam/ If you are interested in this, then you can divide the cost of revision by two clients, so the chances of implementing the report will be higher
Now it is designed only for suppliers, I have already figured it out. Here is a description of how I decided to redo it https://crm-onebox.com/ru/support/reports-and-analytics/11098-dorabotka-otcheta-akt-sverki---schitat-po-vsem-kontragentam-a- ne-tolko-postavshchikam/
If you are interested in this, then you can divide the cost of revision by two clients, so the chances of implementing the report will be higher
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