Bug #3316
Invoice Number seharusnya tidak autogenerate
Start date:
12/24/2024
Due date:
12/27/2024
% Done:
0%
Estimated time:
Description
Dear Mbak Yomma,
Di document AR saat ini Invoice Numbernya masih tergenerate dengan format LPPOM seperti di foto yang saya attach di bawah. Harusnya tidak. Tolong diperbaiki ya.
Terimakasih.
Menu Path: Financial Accounting > Account Receivable > AR Document
Port: https://tulisan.minovais.com/
DB: MinovaES_Tulisan_Prod (103.153.60.89)
Files
Updated by Kezia Pawitra Yulianti 28 days ago
- Due date set to 12/27/2024
- Status changed from New to Assigned
Updated by Tri Rizqiaty 27 days ago
- File PFILOGENERATEINVOICENO_20241224.sql PFILOGENERATEINVOICENO_20241224.sql added
- Status changed from Assigned to Developing
Fixing :
execute sp terlampir
Updated by Tri Rizqiaty 27 days ago
- Status changed from Developing to QA Test
- Assignee changed from Tri Rizqiaty to haykal haykal