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TOPIC: Customer Order in Suppliers

Customer Order in Suppliers 3 months 6 days ago #37712

Hello.
I need, supplier lists when i create order form. if possible? i tryed in Complementary attributes but i got error code. i dont know :(
Last Edit: 3 months 6 days ago by memetaltin.
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Customer Order in Suppliers 3 months 6 days ago #37715

  • ariffidaali
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Please be more clear in your question
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Customer Order in Suppliers 3 months 6 days ago #37716

i need the suplier list in New Customer Orders form


screen.jpg
Last Edit: 3 months 6 days ago by ksar.
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Customer Order in Suppliers 3 months 6 days ago #37717

  • ariffidaali
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Upload or add your suppliers as customers they will then appear there
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Customer Order in Suppliers 3 months 6 days ago #37718

thank you ariffidaali. but i need both. there is should be both. we are an intermediary firm. I should get supplier and customer reports.
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Customer Order in Suppliers 3 months 5 days ago #37720

  • com4WEB
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Hello

in a Customer Order you can only make an order to customers - it is clear.
If you need an Offer from your Supplier you have to use the Supplier Order (purchase order).

Your Partner (third party) can be customer and supplier in once.
Like maybe you are both for them.

But you need always two documents:
- one for purchasing
- one for selling

And you can add extrafields in the Customer Order to add needed Supplier information.

Hope this will help you.
Last Edit: 3 months 5 days ago by com4WEB. Reason: add purchase order
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Customer Order in Suppliers 3 months 5 days ago #37722

I produce products at the manufacturer. and I'm sending it to another client from here. Then I make a commission invoice to the producer.

I have to create both the manufacturer's order and the customer's order. or what?
This is a waste of time for me :(
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Customer Order in Suppliers 3 months 5 days ago #37723

Go to Home-Setup->Modules/Applications->Sales Orders->Complementary attributes and add "New attribute" (Sales Orders can be called Customer Orders in your case)
Select type as a link to an object and fill out the rest of the fields like on the attached image
doli4.jpg

Then you will have a drop-down list of all Third Parties where you can select your supplier
doli3.jpg

The supplier will be displayed in the Customer Order
doli2.jpg

as well as on the Customer Orders list (as long as you select it)
doli1.jpg
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Customer Order in Suppliers 3 months 5 days ago #37726

Wow Thank you so much futurehousestore
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Customer Order in Suppliers 2 months 3 weeks ago #37896

Didn't get your question but I tried. maybe It will help you
A customer order follow the following life cycle:

If module shipment is enabled:

Draft --> Validated --> Shipment in process --> Delivered
> Processed (=Delivered + Billed)

> Invoice created ----/
If module shipment is not enabled:

Draft --> Validated ---> Shipped
> Processed (=Shipped + Billed)

--> Invoice created ---/
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