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SupplierInquiry View Payment Issue
05-26-2015, 04:15 PM
Post: #1
SupplierInquiry View Payment Issue
Hi,

After created a PO successfully, when we check Supplier -> Supplier Account Inquiry, Under More Info when we select, it seem that the passing is wrong that it is showing SupplierInquiry.php & PaymentAllocations.php as shown below.

weberp/SupplierInquiry.php/PaymentAllocations.php?SuppID=20&InvID=2


Can anyone advise what can I do?

Thanks and Regards
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SupplierInquiry View Payment Issue - weemccalvin - 05-26-2015 04:15 PM

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