Bug #2237
[Purchasing - Purchase Requisition] Purchase Item- Document Number autofill dari header
Start date:
06/14/2023
Due date:
06/16/2023
% Done:
0%
Estimated time:
Description
Dear Developer,
Mohon bantuannya untuk menjadikan field Document Number di tab Purchase Item menjadi autofill sesuai dengan document number di header
DocType : PR
TableName : PTRPURCHITEM
Menu : Logistic & Service > Purchasing > Purchase Requisition > Purchase Item
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-202306141127-chbvn.png clipboard-202306141127-chbvn.png added
- Copied from Bug #2235: [Sales Management - Sales Order] Approval - Document Number autofill dari header added
Updated by Mega Yunita over 1 year ago
- Copied to Bug #2238: [Purchasing - Request for Quotation] Purchase Detail - Document Number autofill dari header added
Updated by Mega Yunita over 1 year ago
- Copied to Bug #2248: [Purchasing - Vendor Quotation] Other Cost - Document Number autofill dari header added