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Manuální přiřazení dokumentu k objednávce – WPify

Dokumentace

Manuální přiřazení dokumentu k objednávce

Tato akce se vám hodí například v případě kdy ve Fakturoidu vytvoříte fakturu manuálně a potřebujete ji propojit s objednávkou aby již další procesy probíhali automaticky.

Přejděte do detailu objednávky a v metaboxu Fakturoid v poli Akce faktury vyberte „Přiřadit existující dokument“. Objeví se další pole kam zadáte ID dokumentu, který chcete přiřadit. Akci potvrdíte tlačítkem s šipkou na pravé staně formuláře a nebo aktualizací objednávky.

ID faktury naleznete v url adrese dokumentu ve Fakturoidu. Ve vašem Fakturoid účtu přejděte do detailu dokladu, který chcete přiřadit. ID faktury je číslo na konci url adresy příslušného dokladu.