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Production Ticket(ST) #10459

contact missing when DO and invoice printed

Added by Muhammad Arif 10 months ago. Updated 6 months ago.

Status:
Ticket Resolved
Priority:
P2 - High
Assignee:
Start date:
20/11/2023
Due date:
21/11/2023
% Done:

0%

Estimated time:
Spent time:
Job Remark:
Ticket Logged Date:
20/11/2023
Ticket No.:
Related Ticket ID:
Type:
Support Request
SLA Initial Response:
20/11/2023
SLA Delivery:
21/11/2023
Esclation Time:
Issue Reoccurance#:
Actual Initial Response:
20/11/2023
Resolution:

fill up customer contact details in invoice

Requester ExpectedDeliveryDate:
Delay Justification:
Priority Seq:
Effort (Hour):
External Ticket #:

None

Guidance or help by :
None

Description

hi, Arif.

this customer got contact details but when i print out the DO and Inv dont have the contact number

History

#1 Updated by Muhammad Arif 10 months ago

  • Status changed from Assigned To to Support In Progress

#2 Updated by Muhammad Arif 10 months ago

  • Status changed from Support In Progress to Pending Client Verification
  • Resolution updated (diff)

#3 Updated by Muhammad Arif 6 months ago

  • Status changed from Pending Client Verification to Ticket Resolved

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