Actions
Task #19
closedCR - Perubahan Template Print Out DPA
Added by tianisa mettasari about 2 months ago. Updated 15 days ago.
Status:
Closed
Priority:
Normal
Assignee:
-
Start date:
03/12/2025
Due date:
03/14/2025
% Done:
0%
Estimated time:
Story Point:
0.00
Sprint:
Files
Updated by tianisa mettasari about 2 months ago
format PO DPA
Actions
#2
Updated by tianisa mettasari about 2 months ago · Edited
Updated by tianisa mettasari about 2 months ago
Format Shipment DPA
Updated by tianisa mettasari about 2 months ago · Edited
Format Bank Receipt Voucher DPA
- Sales ambil dari C_Order.SalesRep_ID
- Due date kosongin aja
- INV THP dari C_Payment.Description
- Outstanding = sesuai dengan total owing (print out DPA existing) - sisa outstanding paymentnya
- Rincian Potongan = sesuai dengan other expense (print out DPA existing) - cth doc prod DPA : BR-DPA-1001849
- Terima Dana = total Received (ketika received ada 2 line, di sum)
- Biaya Bank = ambil dari C_PaymentAllocate. Amount ketika C_PaymentAllocate.C_Charge_ID=1000215
Updated by tianisa mettasari about 2 months ago
Format Invoice (Customer) DPA
Updated by tianisa mettasari about 2 months ago
Format Payment Receipt Form (Invoice Vendor)
Actions
#7
Updated by tianisa mettasari about 2 months ago
- File clipboard-202503121630-aswy5.png clipboard-202503121630-aswy5.png added
- File clipboard-202503121630-2zv7m.png clipboard-202503121630-2zv7m.png added
Format Payment Out
Updated by tianisa mettasari about 1 month ago
- Tracker changed from Bugs to Task
Updated by tianisa mettasari about 1 month ago
Revisi Format Material Receipt
Actions