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Bug #2249

[Purchasing - Vendor Quotation] Payment Term - Perhitungan belum benar

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

Status:
Deploy
Priority:
High
Assignee:
Start date:
06/14/2023
Due date:
06/23/2023 (about 18 months late)
% Done:

0%

Estimated time:

Description

Dear Developer,

Mohon bantuannya untuk membuatkan fungsi agar sistem dapat menghitung otomatis, dengan ketentuan ketika user isi di kolom Percentage, maka kolom amount langsung terisi.
Contoh : user input angka 100 di kolom percentage, maka kolom amount langsung terisi otomatis dengan hasil perhitungan 100% dari total amount di Purchase Item

DocType : VQ
TableName : PTRPURCHPAYTERM

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


Files

clipboard-202306141609-muugf.png (79.7 KB) clipboard-202306141609-muugf.png Mega Yunita, 06/14/2023 04:09 PM

Related issues

Copied from Bug #2242: [Purchasing - Request for Quotation] Payment Term - Perhitungan belum benarDeployTri Rizqiaty06/14/202306/23/2023

Actions
#1

Updated by Mega Yunita over 1 year ago

#2

Updated by Kezia Pawitra Yulianti over 1 year ago

  • Status changed from New to Assigned
#3

Updated by Tri Rizqiaty about 1 year ago

  • Status changed from Assigned to Developing
#4

Updated by Tri Rizqiaty about 1 year ago

  • Status changed from Developing to QA Test
#5

Updated by Tri Rizqiaty about 1 year ago

  • Status changed from QA Test to Closed
#6

Updated by Tri Rizqiaty about 1 year ago

  • Status changed from Closed to Deploy

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