Openbravo Issue Tracking System - Openbravo ERP
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0039004Openbravo ERP09. Financial managementpublic2018-07-19 18:472018-07-20 09:11
maite 
Triage Omni OMS 
urgentmajoralways
newopen 
5
 
 
Payment Report
No
0039004: It would be nice to include "Supplier Reference" field information in Payment Report
It would be nice to include "Supplier Reference" field information in Payment Report
Run report and realize that Supplier Reference information is not shown
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Issue History
2018-07-19 18:47maiteNew Issue
2018-07-19 18:47maiteAssigned To => Triage Finance
2018-07-19 18:47maiteModules => Payment Report
2018-07-19 18:47maiteTriggers an Emergency Pack => No
2018-07-19 18:47maiteIssue Monitored: networkb
2018-07-20 09:11gmunozIssue Monitored: gmunoz

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