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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:
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.


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