Bug #3510
Buyer belum keload di Report Sales Order
Start date:
03/13/2025
Due date:
03/17/2025
% Done:
0%
Estimated time:
Description
Dear Shofwan,
Untuk Buyer yg ada di report Sales Order blm muncul (Foto 1). Harusnya itu ngeload dari field Customer yang ada di dokumen Sales Order (Foto 2).
Tolong diperbaiki ya.
Document Number SO: 00000233
(Page 24 di Sales Order Report)
Menu Path: Logistic & Service > Sales Management > Sales Report > Sales Order Report
Port: https://hris-kjl-prod.minovais.com/
DB: MinovaES_KJL_Prod (di 89)
Terimakasih.
Files
| BUYER blm muncul.PNG (20.1 KB) BUYER blm muncul.PNG | Foto 1 | Delete | |
| Customer di SO.PNG (45.2 KB) Customer di SO.PNG | Foto 2 | Delete | |
| clipboard-202503141127-ywizf.png (204 KB) clipboard-202503141127-ywizf.png | Delete |
Subtasks
Related issues
Updated by Kezia Pawitra Yulianti 4 months ago
- Due date set to 03/17/2025
- Status changed from New to Assigned
Updated by shofwan shiddiq 4 months ago
- File clipboard-202503141127-ywizf.png clipboard-202503141127-ywizf.png added
- Status changed from Assigned to QA Test
- Assignee changed from shofwan shiddiq to haykal haykal
Dear Haykal, sudah muncul yah
UPDATE :
SP = [CRPTSLSALESORDER]
RDL = CRPTSLSALESORDER2