Integration of ROZETKA with 1C 7.7
Based on orders from ROZETKA for a certain period, generate in 1C for each order:
1) Invoice
2) Delivery note
3) Tax invoice
At the stage of processing the array of orders, there should be the possibility of manual adjustment of this array of orders for the purpose of removing certain orders. When generating documents for 1C, simple checks should be implemented, such as:
preventing duplication of numbers;
correct generation of document numbers;
writing off from the "oldest" batch of goods, etc.
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