Production Ticket(ST) #10946
Express365 - cannot change the N/A
Job Remark:
Ticket Logged Date:
08/02/2024
Ticket No.:
Related Ticket ID:
Type:
Support Request
SLA Initial Response:
07/02/2024
SLA Delivery:
09/02/2024
Esclation Time:
08/02/2024
Issue Reoccurance#:
Actual Initial Response:
08/02/2024
Resolution:
refers from leong, its only can do the edit for transfer from sales quotation
root cause: user inquiry and clarification
Requester ExpectedDeliveryDate:
Delay Justification:
Priority Seq:
Effort (Hour):
External Ticket #:
None
Guidance or help by :
None
Description
I want to apply progress invoicing
But when I try to change the N/A cannot
I nak letak yg first invoice payment only 10%
Sbb i nak first invoice until the last one link to each other
Not every invoice is not the same percentage
History
#1 Updated by Alfred Tan 9 months ago
- File Progress Invoicing.jpeg Progress Invoicing.jpeg added
- Status changed from Assigned To to Support In Progress
#2 Updated by Alfred Tan 9 months ago
- File 013329f9-e6a7-4e0a-9b60-bf228995cdd0.jpg 013329f9-e6a7-4e0a-9b60-bf228995cdd0.jpg added
- Status changed from Support In Progress to Pending Client Verification
- % Done changed from 0 to 100
- Esclation Time set to 08/02/2024
- Actual Initial Response set to 08/02/2024
- Resolution updated (diff)
#3 Updated by Alfred Tan 9 months ago
- Status changed from Pending Client Verification to Ticket Resolved