Error when clicking the "Send to supplier" button
Good day! Please help me fix the error :)
I have 3 different processes, like 3 different orders from different customers.
#24283
#24276
#24275
But all 3 orders are for one supplier.
When you click the "Send to supplier" button, the order number for the supplier should be automatically generated. And in all 3 processes it should be different. But for some reason it is the same in all 3 cases #23809. which entails the impossibility of correctly linking payments
Original question is available on version: ru
I have 3 different processes, like 3 different orders from different customers.
#24283
#24276
#24275
But all 3 orders are for one supplier.
When you click the "Send to supplier" button, the order number for the supplier should be automatically generated. And in all 3 processes it should be different. But for some reason it is the same in all 3 cases #23809. which entails the impossibility of correctly linking payments
Answers:
Good day. You can use the settings in the Create Supplier Order action - Create separate supplier business processes
08.09.2025, 15:02
Original comment available on version: ua
This process is created automatically for me when I click the "Send to suppliers" button. As I understand it, there is automation for such moments, which, if the system is working correctly, minimizes manual intervention. There was no such error before, so there is an assumption that this is an error of the system itself. There is no such error for other suppliers
08.09.2025, 15:14
Original comment available on version: ru
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