Project

General

Profile

Bug #2251

[Purchasing - Vendor Quotation] Vendor Experience - 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 Vendor Experience menjadi autofill sesuai dengan document number di header

DocType : VQ
TableName : PTREVALVENDOR

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

Files

clipboard-202306151000-npd6c.png (92.8 KB) clipboard-202306151000-npd6c.png Mega Yunita, 06/15/2023 10:00 AM

Related issues

Copied from Bug #2248: [Purchasing - Vendor Quotation] Other Cost - Document Number autofill dari headerClosedSaswanto Tampan06/14/202306/16/2023

Actions
Copied to Bug #2252: [Purchasing - Vendor Quotation] Experts User - 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 #2252: [Purchasing - Vendor Quotation] Experts User - Document Number autofill dari header added
#3

Updated by Mega Yunita over 1 year ago

  • Status changed from Assigned to Closed

Also available in: Atom PDF