Is there an active vendor setting for the last transaction?

Denis, congratulations. there is an action "Set supplier for all process products" https://i.imgur.com/X3dJcVq.png there you can select a supplier from the process field, having previously copied the desired one. It would be good to understand more of the picture, why exactly you need it, because if you have configured supplier prices, this logic can override this one.

[quote] Ihor Susiak The integrator wrote: Denis, congratulations. there is an action "Set supplier for all process products" https://i.imgur.com/X3dJcVq.png there you can select a supplier from the process field, having previously copied the desired one. It would be good to understand more of the picture, why exactly you need it, because if you have configured supplier prices, this logic can override this one. [/quote] Thanks, but this action probably won't work. What is needed: to enter the purchase from the last arrival in the product field. The logic is as follows: the goods are placed in the warehouse from one of the suppliers and this supplier is set as a priority, which means that its prices are synchronized with the goods. We need the most recent actual purchase - which will fit into the field of the card. And then we need this value for other actions (calculation of the actual margin + minimum selling price). That is, we need to take the last ACTUAL purchase of the product from the warehouse

here is the action "Set vendor for all process products" if I understood correctly - during the purchase process, copy the postman in the field and use it to substitute the supplier for all goods: https://i.imgur.com/LC8Fk5D.png