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Bug #1284

open

Customer in sales detail erro upon editing.

Added by Rhi Adrian Sabornido about 1 month ago. Updated 17 days ago.

Status:
Resolved
Priority:
Normal
Assignee:
Start date:
11/10/2025
Due date:
% Done:

0%

Estimated time:

Description

Pa assist ko ani sir e zero ang quantity ang item pero mo ingun ani siya sir error

Catarman Branch
Item: Pre- Starter25KG Bag
Customer: Mylora Marketing Fund
Anydesk: 661118879

Reported by krisnie


Files

Actions #1

Updated by Abegail Mae Jao about 1 month ago

  • Status changed from New to In Progress
  • Assignee changed from Abegail Mae Jao to Egan Pido
Actions #2

Updated by Abegail Mae Jao about 1 month ago

  • Project changed from Cataingan Masbate to Catarman, Samar
Actions #3

Updated by Egan Pido about 1 month ago

Pleas reload the record and try again.

Actions #4

Updated by Abegail Mae Jao about 1 month ago

  • Status changed from In Progress to Feedback
Actions #5

Updated by Rhi Adrian Sabornido 18 days ago

This is ok na please proceed to resolved tikcet

Actions #6

Updated by Abegail Mae Jao 17 days ago

  • Status changed from Feedback to Resolved
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