1b.app
Link copied -

Supplier order

I have a question, I want to place an order with FOP PUPKIN for the product "Test Product Gloves"
I create an ORDER process from a supplier, select a product and it pulls the product from the warehouse, everything is OK here, but the line is displayed
SALES PRICE - 300 UAH, but this is the sale price for the client and not for the supplier?
INCOMING PRICE - 100 UAH - this is the price at which I buy from the supplier
And now the question is:
1) Why is the sale price in the supplier tab? Yes, I set the sale price through the warehouse
2) if you do not touch it, then the supplier will look like this:
Orders: 4 for the amount of ₴ (2,300.00) - more here because it counts at the SALES price
Outgoing payments: 3 in the amount of ₴ (2,000.00)
Original question is available on version: ru

Answers:

I can not answer exactly, but it seems that this video has a correct description of the process setup. The direction of the process should be "Outgoing" and some action needs to be added. Such is the logic in boxing.
https://youtu.be/dlzeApcd2Vw?t=326
https://www.youtube.com/watch?v=kPHAvAgpIrc
06.08.2022, 09:51
Original comment available on version: ru

Please join the conversation. If you have something to say - please write a comment. You will need a mobile phone and an SMS code for identification to enter. Log in and comment