Ticket #370 (closed defect: invalid)

Opened 17 years ago

Last modified 17 years ago

INTREBARE

Reported by: DANIEL_DANE70@… Owned by:
Priority: major Milestone: Versiunea 1.0
Keywords: Cc:

Description

DACA O FACTURA S A EMIS GRESIT PE UN CLIENT SI TREBUIA EMISA PE ALT CLIENT EXISTA VREO ALTA POSIBILITATE(IN AFARA DE A STERGE SI FACTURA DIN NOU PE CLIENTUL CEL CORECT)DE A FACE ACEASTA CORECTIE?

MULTUMESC

Change History

Changed 17 years ago by sorin

  • status changed from new to closed
  • resolution set to invalid

Intrati pe acea factura si selectati noul client dupa care mergeti cu enter pana la cod material sau denumire material.

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