The «Warehouses» tab links the warehouses of the accounting system with the sale points of your firm on iFurn.pro. The sale point is given a 1C code — the identifier (UUID) of the warehouse. During the import of an order this warehouse becomes the document's reserve warehouse.
The list contains the warehouses that are really used in orders — «Warehouse» and «Retail».
How to work with it
- «Fill».
- In the «Sale point» column choose a point — the row will be ticked. «<not matched>» removes the link.
- «Save matches to the program» — after a confirmation.
One warehouse — one sale point.
Statuses
The same as on the «Managers» tab: «matched», «link removed», «this platform record is chosen in several rows — keep one», «in the program queue … operation N» (not saved yet, it will be sent by itself).
Codes of another accounting system do not count as a link — match them again and save.