Production Ticket(ST) #11237
Express365 - CR on Sales Invoice and Supplier Invoice
Job Remark:
Ticket Logged Date:
18/03/2024
Ticket No.:
Related Ticket ID:
Type:
Change Request
SLA Initial Response:
18/03/2024
SLA Delivery:
31/03/2024
Esclation Time:
20/03/2024
Issue Reoccurance#:
Actual Initial Response:
20/03/2024
Resolution:
System don't track the column of #2, 3,4, 5, thus customization is not feasible
change request
Requester ExpectedDeliveryDate:
Delay Justification:
Priority Seq:
Effort (Hour):
External Ticket #:
None
Guidance or help by :
None
Description
how to edit in the supplier invoice and Sales Invoice as like this detail
History
#1 Updated by Alfred Tan 6 months ago
- File f67486ba-af1d-45c9-a317-9ac163919035.jpg f67486ba-af1d-45c9-a317-9ac163919035.jpg added
- Status changed from Assigned To to Support In Progress
To confirm with you, this QR code have to display in here, or other position?
#2 Updated by Alfred Tan 6 months ago
- Status changed from Support In Progress to Pending Client Verification
- % Done changed from 40 to 100
- Esclation Time set to 20/03/2024
- Actual Initial Response set to 20/03/2024
- Resolution updated (diff)
#3 Updated by Alfred Tan 6 months ago
- Status changed from Pending Client Verification to Ticket Resolved