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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"
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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