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Bug #2254

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

DocType : VQ
TableName : PTRPURCHATTACH

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

Files

clipboard-202306151017-npvtp.png (85.8 KB) clipboard-202306151017-npvtp.png Mega Yunita, 06/15/2023 10:17 AM
clipboard-202306151023-m7mi3.png (94.6 KB) clipboard-202306151023-m7mi3.png Mega Yunita, 06/15/2023 10:23 AM

Related issues

Copied from Bug #2253: [Purchasing - Vendor Quotation] Methodology - Document Number autofill dari headerClosedSaswanto Tampan06/14/202306/16/2023

Actions
Copied to Bug #2255: [Purchasing - Vendor Quotation] Evaluation Vendor - Document Number autofill dari headerClosedSaswanto Tampan06/14/202306/16/2023

Actions

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