Download and process supplier price list

Good afternoon, Igor! This action looks at the last manual download of the supplier's price list and processes the file with the same settings as the manual one. That is, you need to go to the menu on the left Logistics - Download the supplier's price list. In the menu that opens, select the supplier, attach the file, select which columns will be processed (a similar setting when loading goods, contacts), and also below, under the loading table, we look at the fine settings there are also quite a lot of possibilities https://prnt.sc/vfi7me . After everything is set up, click the button below and download the price. Now you can configure the action "Download and process supplier price" it will use the settings that you set for this supplier in logistics. There is also a separate video on STD on our channel https://www.youtube.com/watch?v=Mp-sTvIlp2M&t=12s

Thanks for the answer. The principle is clear. But here the action for uploading locally or via FTP does not work. An elementary check - a checkmark opposite the "Delete after processing" setting - is not deleted, and for goods I see that the data is not updated.

[quote] Pilipenko Igor Yurievich Client wrote: Thanks for the answer. The principle is clear. But here the action for uploading locally or via FTP does not work. An elementary check - a checkmark opposite the "Delete after processing" setting - is not deleted, and for goods I see that the data is not updated. [/quote] At the moment, your settings are not correct in the FTP directory field. there are no such folders on your FTP. Go to your FTP as an option via the Filezilla program, find your file and copy the path there. Then the action should work.

I do not understand. How to write a directory correctly? Tried a bunch of options.. same error 550

All done. Thanks a lot for the tips!