Production Ticket(ST) #11280
Express365 - cannot create supplier invoice
Job Remark:
Ticket Logged Date:
22/03/2024
Ticket No.:
Related Ticket ID:
Type:
Support Request
SLA Initial Response:
22/03/2024
SLA Delivery:
25/03/2024
Esclation Time:
22/03/2024
Issue Reoccurance#:
Actual Initial Response:
22/03/2024
Resolution:
user provided the information not clear.
we based on the picture to identify the issue.
root cause: check and clarification
Requester ExpectedDeliveryDate:
Delay Justification:
Priority Seq:
Effort (Hour):
External Ticket #:
None
Guidance or help by :
None
Description
hi why got this error message prompt out??
History
#1 Updated by Alfred Tan 6 months ago
- File 6143c98f-2fcf-4f8f-984c-b2ae93b83f46.jpg 6143c98f-2fcf-4f8f-984c-b2ae93b83f46.jpg added
- Status changed from Assigned To to Support In Progress
#2 Updated by Alfred Tan 6 months ago
- Status changed from Support In Progress to Pending Client Verification
- % Done changed from 30 to 100
- Esclation Time set to 22/03/2024
- Actual Initial Response set to 22/03/2024
- Resolution updated (diff)
#3 Updated by Alfred Tan 6 months ago
- Status changed from Pending Client Verification to Ticket Resolved