Bug #2255
[Purchasing - Vendor Quotation] Evaluation Vendor - 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 Evaluation Vendor menjadi autofill sesuai dengan document number di header
DocType : VQ
TableName : PTREVALVENDOR
Menu : *Logistic & Service > Purchasing > Vendor Quotation > Evaluation Vendor *
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-202306151025-6futh.png clipboard-202306151025-6futh.png added
- Copied from Bug #2254: [Purchasing - Vendor Quotation] Document Attach - Document Number autofill dari header added
Updated by Mega Yunita over 1 year ago
- Subject changed from [Purchasing - Vendor Quotation] Document Attach - Document Number autofill dari header to [Purchasing - Vendor Quotation] Evaluation Vendor - Document Number autofill dari header
Updated by Mega Yunita over 1 year ago
- Copied to Bug #2256: [Purchasing - Vendor Quotation] Notes - Document Number autofill dari header added