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Bug #4043

Perbaikan report Purchase Detail

Added by haykal haykal 2 days ago. Updated 1 day ago.

Status:
Assigned
Priority:
Normal
Assignee:
M Azid Wahyudi
Start date:
12/03/2025
Due date:
12/05/2025 (Due in 0 days)
% Done:

0%

Estimated time:

Description

Dear Developer,

Untk report Purchase Detail ingin ada perbaikan ya utk kolom-kolomnya merefer ke foto yang saya attach, dengan penjelasan sebagai berikut:
*Untk yg saya beri kotak merah tolong dihilangkan
*Untk yg saya beri kotak kuning tolong tulisannya diganti menjadi 'Material ID'

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

Terimakasih.

Files

Perbaikan kolom report Purchase Detail (1).png (17.7 KB) Perbaikan kolom report Purchase Detail (1).png haykal haykal, 12/03/2025 03:40 PM
Perbaikan kolom report Purchase Detail (2).png (14.2 KB) Perbaikan kolom report Purchase Detail (2).png haykal haykal, 12/03/2025 03:40 PM
Tolong diremove.png (15.9 KB) Tolong diremove.png haykal haykal, 12/03/2025 04:40 PM

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