Ticket #485 (closed defect: invalid)

Opened 17 years ago

Last modified 13 years ago

erori transfer

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

Description

In data de 02.05.2008 apar erori pe transferul nr.33: diferente produse si valori intre aviz si nir. (aviz 33 rub.2 apare produsul intr/com/pr guts la 5 ron, iar in nir intr/com/led guts la 4.9; la rub.6 dif pret: aviz 9.5ron si nir 9ron). ERORILE AMINTITE AU APARUT IN URMA OPERARII SCHIMBARII DE PRET 33/02.05.08. (VA RUGASEM SA NU NE MAI BIFATI RESTRICTIA DE PE MODIFICARI PRETURI DIRECT DIN TRANSFER...)

URGENTA!!! -STERGETI/ANULATI AVIZ 33/02.05 SI SCHIMBAREA DE PRET 33/02.05, (PT A PUTEA OPERA DIN NOU CORECT TRANSFERUL)

SE PARE CA E O MARE FILOZOFIE SA CONFIGURATI PROGRAMUL INCAT SA POATA FACE SI UTILIZATORII ACEASTA OPERATIE (ANULARE/STERGERE SCHIMBARI DE PRET SAU ALTE ASPECTE CE VI LE-AM MAI SESIZAT PANA ACUM)...

Attachments

AVIZ 33.txt Download (0.8 KB) - added by anonymous 17 years ago.
NIR 33.txt Download (0.8 KB) - added by anonymous 17 years ago.
SCHIMB PRET 33.txt Download (184 bytes) - added by anonymous 17 years ago.

Change History

Changed 17 years ago by anonymous

Changed 17 years ago by anonymous

Changed 17 years ago by anonymous

Changed 17 years ago by sorin

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

Schimbarea de pret nu se face automat in program decat in cazul in care nu exista cantitate pe stoc in gestiunea destinatie.

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