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Feature #3869

Perbaikan report Purchase Recap

Added by haykal haykal 25 days ago. Updated 3 days ago.

Status:
Assigned
Priority:
Normal
Assignee:
Start date:
09/11/2025
Due date:
% Done:

0%

Estimated time:

Description

Dear Developer,

Minta tolong ditambahkan kolom Change By ya di report Purchase Recap (di paling kanan aja). Isinya mengambil dari field ChangeBy di PTRPURCHHEAD.

Terimakasih.

Menu Path: Logistic & Service > Purchasing > Purchase Recap
Port: https://tulisan-dev.minovais.com/
DB: MinovaES_Tulisan_Dev (103.153.60.89)


Files

Net Amount masih kosong.png (38.2 KB) Net Amount masih kosong.png haykal haykal, 10/03/2025 04:17 PM
#1

Updated by Kezia Pawitra Yulianti 24 days ago

  • Assignee changed from Kezia Pawitra Yulianti to haykal haykal
#2

Updated by haykal haykal 4 days ago

  • Status changed from New to Assigned
  • Assignee changed from haykal haykal to mahlil ..
#3

Updated by haykal haykal 3 days ago

Sama yg kolom Net Amount ini gua lihat masih 0 semua (foto diattach). Tolong dibuat mengambil dari field NetAmount di tabel PTRPURCHITEM ya.

Notes: Kalau dalam satu DocNo terdapat dua item atau lebih, maka tolong NetAmount nya dijumlahkan.

Terimakasih.

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