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Unable to pass entry for Supplier receipts
01-29-2022, 03:54 PM,
#1
Unable to pass entry for Supplier receipts
Dear team , 
  We are not able to make entry for receipt from supplier,for example we received a cheque from supplier for excess payment done against invoice. For this we are trying to pass entry as receipt from supplier with Minus amount, but the amount becoming red color and not processing the entry . pls help us to resolve this issue.
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01-29-2022, 07:48 PM,
#2
RE: Unable to pass entry for Supplier receipts
This is very strange, I have just tried it on my system here, and it allowed a payment of -100 to be entered without a problem. What version of webERP are you using?

Tim
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01-29-2022, 09:04 PM,
#3
RE: Unable to pass entry for Supplier receipts
Hi,
We are using 4.15
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01-29-2022, 09:18 PM,
#4
RE: Unable to pass entry for Supplier receipts
I fixed this issue with this commit:

https://github.com/timschofield/webERP-s...9bf9611c5b

which appeared in version 4.15.2: (https://github.com/timschofield/webERP-s...ag/v4.15.2)

Thanks
Tim
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01-30-2022, 04:07 PM,
#5
RE: Unable to pass entry for Supplier receipts
Hi,
  Here i attached the image of the problem we are facing .


Attached Files Thumbnail(s)
   
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01-30-2022, 05:19 PM,
#6
RE: Unable to pass entry for Supplier receipts
Did you miss this reply?

http://www.weberp.org/forum/showthread.p...7#pid17307
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