Bug #3789
Report Purchase Detail
0%
Description
Dear Developer,
Untk report Purchase Detail yg saat ini ada di Tulisan logonya masih KJL dan bentuknya juga masih salah.
Tolong reportnya diubah saja menjadi seperti file yang saya attach ini.
(1 page, 1 DocNo)
Menu Path: Logistic & Service > Purchasing > Purchase Report > Purchase Detail
Port: https://tulisan-dev.minovais.com/
DB: MinovaES_Tulisan_Dev (103.153.60.89)
Terimakasih.
Files
Updated by Kezia Pawitra Yulianti 21 days ago
- Due date set to 08/13/2025
- Status changed from New to Assigned
- Assignee changed from Kezia Pawitra Yulianti to mahlil ..
Updated by haykal haykal 1 day ago
- File Perbaikan Purchase Detail.png Perbaikan Purchase Detail.png added
- Status changed from QA Test to Revise
- Assignee changed from haykal haykal to mahlil ..
Lil ada beberapa perbaikan ya:
-Untk yg Document Date tlg formatnya dibuat dd/mm/yyyy
Jadi misalkan yg saya beri kotak merah itu 'kan 20250901 harusnya jadi 01/09/2025
(Bisa contoh yg di Inventory Detail sudah benar)
-Untk yg saya beri kotak kuning itu tolong dihilangkan saja
-Ext Doc Ref blm mengambil ExternalID. Bisa dilihat utk DocNo 00000347 itu ExternalIDnya terisi, tapi tidak tertampil di reportnya.
Tolong diperbaiki ya.
Terimakasih.
Updated by mahlil .. about 12 hours ago
- Status changed from Revise to QA Test
- Assignee changed from mahlil .. to haykal haykal
done ya mas
Updated by haykal haykal about 8 hours ago
- Status changed from QA Test to Deploy
- Assignee changed from haykal haykal to mahlil ..
Udh Ok
Minta tolong di-deploy ke Prod ya
Menu Path: Logistic & Service > Purchasing > Purchase Report > Purchase Detail
Port: https://tulisan.minovais.com/
DB: MinovaES_Tulisan_Prod (103.153.60.89)
Terimakasih.