Bug #2235
[Sales Management - Sales Order] Approval - Document Number autofill dari header
Description
Dear Developer,
Mohon bantuannya untuk menjadikan field Document Number di tab Approval menjadi autofill sesuai dengan document number di header
DocType : SORD
TableName : PTRSALESAPPROVAL
Menu : Logistic & Service > Sales Management > Sales Order > Approval
link ; http://remote.minovais.com:61124/
DB : MinovaES_Demo
Server : remote.minovais.com, 1442\SQLSERVER2014
Files
Related issues
Updated by Mega Yunita over 1 year ago
- File clipboard-202306141105-40a1k.png clipboard-202306141105-40a1k.png added
- Copied from Bug #2234: [Sales Management - Sales Order] Other Cost - Document Number autofill dari header added
Updated by Mega Yunita over 1 year ago
- Copied to Bug #2237: [Purchasing - Purchase Requisition] Purchase Item- Document Number autofill dari header added