Production Ticket(ST) #9577
Inquiry 2023-07 (RGS) | Sales Invoice Account Setting
Start date:
14/07/2023
Due date:
17/07/2023
% Done:
100%
Estimated time:
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Ticket Logged Date:
14/07/2023
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Customer confirmed issue resolved
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Description
Dear Sir,
Good day.
Under sales invoice panel, the first column for option - Enter Invoice by Stock Item or Account.
We will choose enter by account, if the description fall under maintenance services. By doing this, when we choose transfer document from - Delivery Order, the DO list will float as per attached screenshot.
Is there any way that we can remove the float list?
History
#1 Updated by Muhammed Assyafiq Bin Ahmad Kamal about 1 year ago
- Status changed from Assigned To to Support In Progress
#2 Updated by Muhammed Assyafiq Bin Ahmad Kamal about 1 year ago
- Status changed from Support In Progress to Pending Client Verification
- % Done changed from 0 to 100
#3 Updated by Muhammed Assyafiq Bin Ahmad Kamal about 1 year ago
- Status changed from Pending Client Verification to Ticket Resolved
- Resolution updated (diff)