Activity
From 25/05/2024 to 23/06/2024
11/06/2024
- 10:49 AM Production Ticket(ST) #11946 (Ticket Resolved): Suntory- Hi Team, please help to look into this credit note CNKSMS000008-240528, the return qty is 79 CTN but amount is 0
- 10:49 AM Production Ticket(ST) #11946 (Pending Client Verification): Suntory- Hi Team, please help to look into this credit note CNKSMS000008-240528, the return qty is 79 CTN but amount is 0
select * from txn_credit_note_history_header where credit_note_no like 'CNKSMS000008%'
select * from txn_credi...
09/06/2024
- 02:03 PM Production Ticket(ST) #11946 (Pending Client Feedback): Suntory- Hi Team, please help to look into this credit note CNKSMS000008-240528, the return qty is 79 CTN but amount is 0
- this is auto calculate issue. but currently cant be replicate. hence for this CN, we need to patch
- 02:00 PM Production Ticket(ST) #11946 (Support In Progress): Suntory- Hi Team, please help to look into this credit note CNKSMS000008-240528, the return qty is 79 CTN but amount is 0
06/06/2024
- 06:27 PM Production Ticket(ST) #11946 (Ticket Resolved): Suntory- Hi Team, please help to look into this credit note CNKSMS000008-240528, the return qty is 79 CTN but amount is 0
- !WhatsApp%20Image%202024-06-06%20at%2016.12.00_ea3761cd.jpg!
- 04:06 PM Production Ticket(ST) #11370 (Ticket Resolved): Sales Order Module & Invoice Module Optimization
- 04:06 PM Production Ticket(ST) #11370 (Support In Progress): Sales Order Module & Invoice Module Optimization
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