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Evaluate the revision of the report

https://rozpakui.crm-onebox.com/
There is a PSU Order https://rozpakui.crm-onebox.com/admin/shop/workflow/12/constructor/
It has milestones Ready to Ship, Paid
In orders, TTN are created through Ukrainian mail, new mail, with different senders
On the basis of this, we need to make a report, we outlined how it should look and work in an xls file, we indicated in columns where which data should be substituted from + there are formulas for how to count.
Evaluation of the finalization of such a report is needed
Original question is available on version: ru https://qube-soft.com/ crm erp onebox qubesoft внедрение аналитика 1с интегратор

Answers:


we sketched how it should look and work in xls file

if you want a more specific assessment, it’s better to write down the TOR for this report, because the logic is not particularly clear
knowing this client is mandatory and necessary
14.05.2021, 16:21
Original comment available on version: ru

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