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| View Revisions: Issue #14401 | [ Back to Issue ] | ||
| Summary | 0014401: When payment document is generated using sales order the description is not well formated OrderDocumentno: 50036 | ||
| Revision | 2010-09-02 12:20 by sureshbabu | ||
| Steps To Reproduce | 1) Try to create and complete a sales order using below details BP: Red bunny, Product: hammer Qty:1 2) Try to create a payment document from Receive payment window using the order details created in step 1: Defect: Once the payment document is generated, verify the Description field it is field value "OrderDocumentno: 50036" better change the value to "Sales Order Document No: XXXXX" Defect: similarly when payable document is generated from Purchase order through Make payment window, change the value to "Purchase order Document NO: YYYYY" |
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| Revision | 2010-09-02 12:17 by sureshbabu | ||
| Steps To Reproduce | 1) Try to create and complete a sales order using below details BP: Red bunny, Product: hammer Qty:1 2) Try to create a payment document from Receive payment window using the order details created in step 1: Defect: Once the payment document is generated, verify the Description field it is field value "OrderDocumentno: 50036" better change the value to "Order Document No: XXXXX" |
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