Task preview
Номер | project | Category | Visibility | Создан | Изменен |
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0000201 | RasKon | Wishes | public | 2013-04-23 18:16 | 2013-04-24 17:08 |
Initiator | anton | Responsible | ADGroup | ||
Priority | ordinary | Influence | innovation | Reproducibility | untested |
Condition | assigned | Decision | open | ||
Platform | Win64 | Operating system | Windows Server | OS version | 2008 |
Версия продукта | 8.96 | ||||
Целевая версия | 10.XX (ближайшие) | ||||
Theme | 0000201: Send printed order to dealer(customer) by mail | ||||
Description | I would like to realize this possibility, because now for reconciliation we have to save the order file with a picture, then create a letter, search for the dealer's mail, add the saved picture of the order (commercial offer, etc.) and send the letter, it all takes quite a long time. I would like to send a letter directly from the program to the dealer's address, which is specified in the dealer's profile, with the subject "Order №***" or "Commercial offer №***" where the subject is substituted from the choice of printing form. This would speed up the work with dealers and customers. | ||||
Tags | There are no associated tags. | ||||
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It is possible to do this (the program can send orders by e-mail, it is necessary to adapt this function to send pictures). But I don't understand why this printout is sent to the dealer, if the order came from the dealer and he has it in the database? What is the point of reconciliation? |
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There are dealers who can say in a three-chamber frame to insert a five-chamber sash or something else, so often orders are sent from the dealer by picture and retyped by employees in production, and then sent a picture with the order number again to the dealer for reconciliation and clarification of price, delivery date and all that. And those orders that are complex, are often retyped again and again sent a picture of the order, or commercial to the dealer's mail for reconciliation, or some specification dealer wants. In general, the picture is often saved and then sent by mail to the dealer (customer). |
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The point is clear. I take the request into work, but isn't it easier to reconcile on the basis of the order file that comes through the corporate node? At least from large manufacturers I have heard such a scheme of work. |
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Dealers are different, to some still the word Internet seems horror and something super innovative. So it is often like this for now :-( |
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Date of change | User | Field | Modify |
---|---|---|---|
2013-04-23 18:16 | anton | New task | |
2013-04-23 18:16 | anton | File added: pred_email.png | |
2013-04-24 11:15 | ADGroup | Responsible | => ADGroup |
2013-04-24 11:15 | ADGroup | Condition | new => assigned |
2013-04-24 11:15 | ADGroup | Targeted version | => 10.XX (coming) |
2013-04-24 11:17 | ADGroup | Comment added: 0000187 | |
2013-04-24 14:54 | anton | Comment added: 0000188 | |
2013-04-24 15:33 | ADGroup | Comment added: 0000190 | |
2013-04-24 17:08 | anton | Comment added: 0000192 |