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| View Revisions: Issue #15842 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0015842: A "Vendor Document Nº" field is required in the Purchase Invoice window to be later on shown in the corresponding book | ||
| Revision | 2011-02-04 15:11 by psanjuan | ||
| Steps To Reproduce | Go to Procurement Management || Transactions || Purchase Invoice || Header and realize there is no field to enter the Vendor Document / Invoice number. |
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| Revision | 2011-02-04 14:28 by psanjuan | ||
| Steps To Reproduce | go to Procurement Management || Transactions || Purchase Invoice || Header and realize there is no field to enter the Vendor Document / Invoice number. As a workaround: the field "Document Nº" can be used as "Vendor Document Nº" if it does not have any sequence number linked to it, therefore end-user can enter the Vendor Document number in that field manually. |
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| Revision | 2011-02-02 15:49 by psanjuan | ||
| Steps To Reproduce | . Procurement Management || Transactions || Purchase Invoice || Header | ||
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