More about the functionality
Fig.2. Added an "EDI" button on the top panel of the Customer Orders document log.
Fig.3. Form processing. Filling in the initial settings on the "Settings" tab.
Fig.4. Selecting a directory for storing files and specifying the person in charge on the "Settings" tab of the processing form.
Fig.5. On the tab "Loading", processing forms, the button "Automatic loading" is located for automatic loading of documents.
Fig.6. Installation of compliance of the loaded nomenclature with the nomenclature in 1C.
Fig.7. The indication of compliance of the loaded nomenclature with the 1C nomenclature (reference book "Nomenclature").
Fig.8. Filling the counterparty field (our organization), data type - directory "Organizations".
Fig.9. Filling the counterparty field, data type - reference book "Counterparties".
Fig.10. Filling the counterparty (customer) by GLN code.
Fig.11. Counterparty identification when filling out the GLN code.
Fig.12. Specify the place of delivery (the "Address" field) when identifying the counterparty.
Fig.13. Formed document "Buyer's order", the commentary contains data that was entered in the processing form.
Fig.14. Processing form, on the tab "Counterparty correspondence" can add, change or view data on counterparties.
Fig.15. Corrected data on counterparties,bookmark "Counterparty correspondences", processing forms.
Fig.16. Finish filling in the settings for automatic loading.
It can be integrated into configurations on common forms 1C:
- Trade management;
- Manufacturing enterprise management;
- Trade Management, Revision 2.3;
- Accounting, edition 1.2
The cost of work: 2740 UAH.
Excluding the cost of integration in the configuration of the customer.
Developer: NCTProfessional programming "1C"www.nct.ua