From: ExsonQu <hex...@gm...> - 2010-09-14 14:56:47
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Hi,ojobello: I've answered you questions for a and c in another thread. For question b, I'm not sure how you authorized your PO. Did you push the button Status Update after you change the selection to authorised ? Or would you like to explain your operation with more details? We've never find such problem before. If you have time, you can try this link to see if the problem still happening. http://www.minghao.hk/erp/ http://www.minghao.hk/erp/ user: demouser password: 123456. You can just create a PO as normally. Then authorize it and try to receive goods. Hope it's helpful. Thanks and best regards! Exson -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Asset-manager-tp1678581p2539093.html Sent from the web-erp-developers mailing list archive at Nabble.com. |