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Bug #2255

[Purchasing - Vendor Quotation] Evaluation Vendor - 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 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

clipboard-202306151025-6futh.png (91.9 KB) clipboard-202306151025-6futh.png Mega Yunita, 06/15/2023 10:25 AM

Related issues

Copied from Bug #2254: [Purchasing - Vendor Quotation] Document Attach - Document Number autofill dari headerClosedSaswanto Tampan06/14/202306/16/2023

Actions
Copied to Bug #2256: [Purchasing - Vendor Quotation] Notes - Document Number autofill dari headerClosedSaswanto Tampan06/14/202306/16/2023

Actions

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