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Bug #417
closedTwo problems with the order number when creating a supplier invoice
Start date:
02/19/2022
Due date:
% Done:
100%
Estimated time:
Description
1. All numbers are always shown, even if the purchase order is closed - so you can also see processes that have long been completed and the dropdown is extremely long
2. All numbers are always shown, even if the purchase order does not belong to the previously selected supplier
Files
Updated by Arun T about 2 years ago
- Status changed from New to Closed
- % Done changed from 0 to 100
Completed
Updated by dhanalakshmi c about 2 years ago
This issue is fixed in 4.5.1. 4.5.1 is released, Please take a look.
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