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Bug #4027

Payment Term di report Purchase Recap masih tertampil kode

Added by haykal haykal 21 days ago. Updated 20 days ago.

Status:
Assigned
Priority:
Normal
Assignee:
mahlil ..
Start date:
11/25/2025
Due date:
11/28/2025 (18 days late)
% Done:

0%

Estimated time:

Description

Dear Developer,

Untk isian dari kolom Payment Term saat ini saya lihat masih kode (seperti di foto yang saya attach), harusnya description. Harusnya tertampilnya adalah PaymentTermDescription yang ada di tabel PCMFILOPAYTERMHEADER.

Tolong diperbaiki ya.

Menu Path: Logistic & Service > Purchasing > Purchase Report > Purchase Recap
Port: https://demo-logistic.minovais.com/
DB: MinovaES_Demo_Logistic (103.153.60.89)

Terimakasih.

Files

Payment Term masih kode (Purchase Recap).png (3.52 KB) Payment Term masih kode (Purchase Recap).png haykal haykal, 11/25/2025 05:30 PM
#1

Updated by Kezia Pawitra Yulianti 20 days ago

  • Due date set to 11/28/2025
  • Status changed from New to Assigned
  • Assignee changed from Kezia Pawitra Yulianti to mahlil ..
#2

Updated by Kezia Pawitra Yulianti 20 days ago

  • Project changed from Minova ERP Internal to MINOVA DEMO

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