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Tasks #10785

INVOICE ERROR

Added by Rijas P over 1 year ago. Updated 8 months ago.

Status:
Closed
Priority:
High
Assignee:
Rijas P
Start date:
06/09/2023
Due date:
% Done:

50%

Estimated time:
Spent time:
0.50 h

Description

Dear Muzammil,

After completing the invoice numbers are not same as the order numbers...please fix this issue at the earliest.

Regards,

Lukman

Files

WhatsApp Image 2023-06-09 at 3.30.57 PM.jpeg (35.6 KB) WhatsApp Image 2023-06-09 at 3.30.57 PM.jpeg Rijas P, 06/09/2023 05:02 PM

History

#1

Updated by Mohamed Suhail over 1 year ago

Rijas P wrote:

Dear Muzammil,

After completing the invoice numbers are not same as the order numbers...please fix this issue at the earliest.

Regards,

Lukman

Please mention the user who has completed this invoice

#2

Updated by Mohamed Suhail over 1 year ago

  • Status changed from New to In Progress
  • % Done changed from 0 to 50

Mohamed Suhail wrote:

Rijas P wrote:

Dear Muzammil,

After completing the invoice numbers are not same as the order numbers...please fix this issue at the earliest.

Regards,

Lukman

Please mention the user who has completed this invoice

I think the user is "Usama" and his role is "Warehouse Supervisor"

The invoice no will be taken the same value as order no only when the role config "Allow Edit - Order No" is enabled
Please setup it MUZAMMIL S

#3

Updated by MUZAMMIL S over 1 year ago

  • Assignee changed from MUZAMMIL S to Rijas P

Allow Edit order no for the role WAREHOUSE SUPERVISOR. Please check.

#4

Updated by Rijas P about 1 year ago

  • Status changed from In Progress to Closed
#5

Updated by SHAIJAL EDAVANA 8 months ago

  • Tracker changed from Bug to Tasks
  • Project changed from Euro Novelties to Temp Projects
  • Category deleted (Others)

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