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Bug #2507

Error Report Purchase Recap dan Purchase Detail

Added by jihad .... 9 months ago. Updated 9 months ago.

Status:
Closed
Priority:
Normal
Assignee:
Start date:
01/17/2024
Due date:
% Done:

0%

Estimated time:
Spent time:

Description

Dear mas Shofwan,

Setelah melakukan penambahan field document type di report parameter, saat view report di purchase recap dan detail terjadi error.

Menu: Purchasing > Purchase Report > Purchase Recap dan Purchase Detail
Port: http://remote.minovais.com:61138/
Server: remote.minovais.com,1452
DB: MinovaES_KJL_Prod

Terima kasih.


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Updated by shofwan shiddiq 9 months ago

  • Status changed from New to QA Test
  • Assignee changed from shofwan shiddiq to jihad ....

Dear Jihad, Filter Document Type sudah berfungsi. silahkan di testing

DETAIL
RDL = PRPTPUDOCDETAIL
SP = PRPTPUDOCDETAIL

RECAP
RDL = PRPTPUDOCRECAP
SP = PRPTPUDOCRECAP

#2

Updated by jihad .... 9 months ago

  • Status changed from QA Test to Closed

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