webERP Forum › webERP Discussion › Problems / Bugs? v
Missing ChequeNo in Vendor Inquiries?

Thread Rating:
  • 0 Vote(s) - 0 Average
  • 1
  • 2
  • 3
  • 4
  • 5
Thread Modes
Missing ChequeNo in Vendor Inquiries?
12-11-2018, 01:28 AM,
#1
VortecCPI Offline
Paul Becker
****
 		Posts: 751
Threads: 211
Joined: Apr 2017
Missing ChequeNo in Vendor Inquiries?
PaymentAllocations.php
SupplierInquiry.php

Now that we record ChequNo in SuppTrans table should we not be showing it in the two scripts above?

   

We still write check sin a few cases so this is very helpful.
https://www.linkedin.com/in/eclipsepaulbecker
Website Find
Reply


Forum Jump:


Users browsing this thread: 1 Guest(s)