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Bug #614

[Inventory Document] Receiving From Supplier Tidak Bisa Saving

Added by Maulina Hali almost 3 years ago. Updated almost 3 years ago.

Status:
QA Test
Priority:
High
Assignee:
Maulina Hali
Start date:
12/06/2021
Due date:
12/07/2021 (over 2 years late)
% Done:

0%

Estimated time:

Description

Dear Mbak Yomma,

Mohon bantuannya yaa untuk melakukan perbaikan di menu Receiving From Supplier, dikarenakan pada menu tersebut tidak bisa melakukan save saat create dokumen ataupun create ref dari dokumen purchase order (PO).

Terima kasih

Detail Info:
nt Menu : Logistic & Service - Inventory Document - Receiving From Supplier
Port Demo : 61124
DB Name : Internal 2021
SQL Server : 1442

#1

Updated by Tri Rizqiaty almost 3 years ago

  • Status changed from New to Developing

Fixing :

Fixing :

1. Update API1 & API2 - bin : MinovaIS.MinovaES.Business.Filo.dll , MinovaIS.MinovaES.Implementation.FILO.Material.dll
2. Setting di table SDATATABLE, SDATATABLEFIELD : PTRMATERIALHEAD,PTRMATERIALITEM
3. Setting di table PCMBSDOCFIELD : DocType = RCSP
4. Maintain Stock Info di table PMDMAT0004

#2

Updated by Tri Rizqiaty almost 3 years ago

  • Status changed from Developing to QA Test
  • Assignee changed from Tri Rizqiaty to Maulina Hali

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