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Bug #2248

[Purchasing - Vendor Quotation] Other Cost - 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:

Description

Dear Developer,

Mohon bantuannya untuk menjadikan field Document Number di tab Purchase Item menjadi autofill sesuai dengan document number di header

DocType : VQ
TableName : PTRPURCHOTHRCOST

Menu : Logistic & Service > Purchasing > Vendor Quotation > Other Cost
link ; http://remote.minovais.com:61124/
DB : MinovaES_Demo
Server : remote.minovais.com, 1442\SQLSERVER2014

Files

clipboard-202306141534-535n5.png (86.1 KB) clipboard-202306141534-535n5.png Mega Yunita, 06/14/2023 03:34 PM

Related issues

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

Actions
Copied to Bug #2251: [Purchasing - Vendor Quotation] Vendor Experience - Document Number autofill dari headerClosedSaswanto Tampan06/14/202306/16/2023

Actions
#1

Updated by Mega Yunita over 1 year ago

#2

Updated by Mega Yunita over 1 year ago

  • Copied to Bug #2251: [Purchasing - Vendor Quotation] Vendor Experience - Document Number autofill dari header added
#3

Updated by Kezia Pawitra Yulianti over 1 year ago

  • Status changed from New to Assigned
#4

Updated by Mega Yunita over 1 year ago

  • Status changed from Assigned to Closed

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