POS-Sync:Sales Order and POS Amount not balanced - Revision history

Wikiadmin: /* Problem Summary */

2022-01-03T04:22:12Z

‎Problem Summary

Wikiadmin: /* Problem Summary */

2022-01-03T04:13:24Z

‎Problem Summary

Wikiadmin: Created page with "= Problem Summary = SO amount dan POS amount tidak balance file:SO_and_PO_amount_not_balanced.png == Status == {| class="wikitable" |- | Reporter || IDOLMART |- | Assig..."

2022-01-03T04:12:48Z

Created page with "= Problem Summary = SO amount dan POS amount tidak balance file:SO_and_PO_amount_not_balanced.png == Status == {| class="wikitable" |- | Reporter || IDOLMART |- | Assig..."

New page

= Problem Summary =

SO amount dan POS amount tidak balance

[[file:SO_and_PO_amount_not_balanced.png]]

== Status ==
{| class="wikitable"
|-
| Reporter || IDOLMART
|-
| Assigned To|| AGUS KURNIAWAN
|-
| Priority|| HIGH
|-
| Status|| OPEN
|}

= Description =

= Steps To Reproduce =

= Proposed Solution =

= Status =

[[Category:POS-HowTo]]

← Older revision		Revision as of 04:22, 3 January 2022
Line 2:		Line 2:

	SO amount dan POS amount tidak balance		SO amount dan POS amount tidak balance
		+	Jika nilai ini tidak sama, maka tidak akan bisa sinkronisasi di ERP

	[[file:SO_and_PO_amount_not_balanced.png\|600px]]		[[file:SO_and_PO_amount_not_balanced.png\|600px]]

@@ Line 3: / Line 3: @@
 SO amount dan POS amount tidak balance
-[[file:SO_and_PO_amount_not_balanced.png]]
+[[file:SO_and_PO_amount_not_balanced.png|600px]]
 == Status ==