Production Ticket(ST) #11057
Express365 - Print the Title
Guide user the correct steps to completed their business operation.
root casue: user inquiry and clarification
None
Description
nk tny mcm mana nk buat ayat muncul sbb sy dh buat kat add more info tp xkluar jugk
dh add tp bila print , xkluar
mcmmna sya nk tulis perkara kt situ ye enluqman?
for for this company wallaq wira enterprise
invoice references: fz1539
History
#1 Updated by Alfred Tan 7 months ago
- Subject changed from Express365 - to Express365 - Print the Title
- Status changed from Assigned To to Support In Progress
#2 Updated by Alfred Tan 7 months ago
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- Status changed from Support In Progress to Pending Client Verification
- % Done changed from 20 to 100
- Esclation Time set to 27/02/2024
- Actual Initial Response set to 27/02/2024
- Resolution updated (diff)
Afternoon @365 Principal Leong , May we know the 'multiple documents' are from sales quotation/sales order/delivery, then get the text from here? ANSWER: Yes
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Guide user to do and follow the steps
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firstly, contoh, you buat 2 , quatation, order, DO,
second, create a new sales invoice.
3.transfer, mesti tansfer 2 dan ke atas
4.sebelum 'save' the sales invoice, add the 'perkara'
akhir , print
#3 Updated by Alfred Tan 7 months ago
- Status changed from Pending Client Verification to Ticket Resolved