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ID
0024902
TypeCategorySeverityReproducibilityDate SubmittedLast Update
design defect[Modules] Payment Aging Balance Reportmajoralways2013-10-07 17:532013-10-07 17:53
ReportermaiteView Statuspublic 
Assigned Todmiguelez 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerOBPS
Regression introduced in release
Summary

0024902: Show Supplier Reference instead of Document Number when organization is configured for it

DescriptionShow Supplier Reference instead of Document Number when organization is configured for it
Steps To Reproduce1. Access Organization window and set option "Supplier Reference" in "Purchase Invoice's Reference for Payment Description" field
2. Create Purchase Invoice for any BP and fill Supplier Reference field , add line and process.
3. Run Payables Aging Inquiry report and realize that Document Number field is showed instead of Supplier Reference field
TagsNo tags attached.
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- Issue History
Date Modified Username Field Change
2013-10-07 17:53 maite New Issue
2013-10-07 17:53 maite Assigned To => dmiguelez
2013-10-07 17:53 maite OBNetwork customer => Yes
2013-10-07 17:53 maite Issue Monitored: networkb

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