Support #63
closed"OR-" in the documentReferense in database
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Description
May we request a explanation of what is "OR-" in the documentReferense in the column that sir joseph extracted from the database. Is this a AR transaction?
And may we know og bug ni or dili?
Files
Updated by Rhi Adrian Sabornido over 1 year ago
- File photo_2024-07-04_11-41-15.jpg photo_2024-07-04_11-41-15.jpg added
- File deleted (
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Updated by Abegail Mae Jao over 1 year ago
- Assignee changed from Abegail Mae Jao to Egan Pido
Updated by Abegail Mae Jao over 1 year ago
- Status changed from New to In Progress
Updated by Egan Pido over 1 year ago
this is an AR Transaction if only "OR-". This is not a bug. I already explained this to sir Joseph
Updated by Abegail Mae Jao over 1 year ago
- Status changed from In Progress to Feedback
Updated by Redmine Admin over 1 year ago
If the sales transaction has no official receipt number, therefore this invoice is not paid yet hence you have "OR-", am I correct @Egan Pido ?
Updated by Egan Pido over 1 year ago
yes sir if the value is "OR-" it means this an AR from POS not a walk-in or tendered transaction. if say for example the documentreference is "OR-0000000001", it means that this record is not an AR transaction.
If you want the the AR transactions that are not yet paid or has a balance, sir Joseph can add a condition in the query "BalanceAmount > 0". Thank you
Updated by Egan Pido over 1 year ago
Please refer to this document
Updated by Abegail Mae Jao over 1 year ago
- Status changed from Feedback to Resolved
Updated by Rhi Adrian Sabornido over 1 year ago
- Status changed from Resolved to Closed