Support #63
closed
"OR-" in the documentReferense in database
Added by Rhi Adrian Sabornido over 1 year ago.
Updated over 1 year ago.
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
- Assignee changed from Abegail Mae Jao to Egan Pido
- Status changed from New to In Progress
this is an AR Transaction if only "OR-". This is not a bug. I already explained this to sir Joseph
these are from POS AR sync to cloud.
- Status changed from In Progress to Feedback
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 ?
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
Please refer to this document
- Status changed from Feedback to Resolved
- Status changed from Resolved to Closed
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