Project

General

Profile

Bug #2235

[Sales Management - Sales Order] Approval - Document Number autofill dari header

Added by Mega Yunita over 1 year ago. Updated over 1 year ago.

Status:
Closed
Priority:
High
Assignee:
Saswanto Tampan
Start date:
06/14/2023
Due date:
06/16/2023
% Done:

0%

Estimated time:
Spent time:
1.00 h

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

clipboard-202306141105-40a1k.png (91 KB) clipboard-202306141105-40a1k.png Mega Yunita, 06/14/2023 11:05 AM

Related issues

Copied from Bug #2234: [Sales Management - Sales Order] Other Cost - Document Number autofill dari headerClosedSaswanto Tampan06/14/202306/16/2023

Actions
Copied to Bug #2237: [Purchasing - Purchase Requisition] Purchase Item- Document Number autofill dari headerClosedSaswanto Tampan06/14/202306/16/2023

Actions

Also available in: Atom PDF