Bug #2253
[Purchasing - Vendor Quotation] Methodology - 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 Methodology menjadi autofill sesuai dengan document number di header
DocType : VQ
TableName : PTRPURCHMETHO
Menu : Logistic & Service > Purchasing > Vendor Quotation > Methodology
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-202306151017-npvtp.png clipboard-202306151017-npvtp.png added
- Copied from Bug #2252: [Purchasing - Vendor Quotation] Experts User - Document Number autofill dari header added
Updated by Mega Yunita over 1 year ago
- Copied to Bug #2254: [Purchasing - Vendor Quotation] Document Attach - Document Number autofill dari header added