FrontAccounting forum — Supplier reference in Supplier Transaction Inquiry does not show

Re: Supplier reference in Supplier Transaction Inquiry does not show

null@example.com (johnyu2012) — Sat, 19 Oct 2013 02:36:48 +0000

Thanks! Working great.

Re: Supplier reference in Supplier Transaction Inquiry does not show

null@example.com (joe) — Fri, 18 Oct 2013 09:38:39 +0000

Ok, it turned out to not be so difficult to implementt, so it is done.

Repository is updated. You can download supp_trans_db.inc and replace in /purchasing/includes/db folder.

/Joe

Re: Supplier reference in Supplier Transaction Inquiry does not show

null@example.com (johnyu2012) — Fri, 18 Oct 2013 09:17:50 +0000

It will be easier to look up the purchase invoice delivery against the purchase invoice if the supplier's reference is shown on both places.

Re: Supplier reference in Supplier Transaction Inquiry does not show

null@example.com (joe) — Fri, 18 Oct 2013 09:13:41 +0000

No, this is really not a bug. It is somewhat complex to make a common sql for both deliveries and trans docs.
But if this is a must, it can be fixed.
You can see the supplier reference on the view by pressing the number link.

/Joe

Re: Supplier reference in Supplier Transaction Inquiry does not show

null@example.com (joe) — Fri, 18 Oct 2013 08:54:58 +0000

I will have a look at this.

Joe

Supplier reference in Supplier Transaction Inquiry does not show

null@example.com (johnyu2012) — Fri, 18 Oct 2013 08:37:42 +0000

When you go into the supplier inquiry, the supplier reference number is not showing on the supplier reference but on the purchase order inquiry, it does show. Is it bug or did I do something wrong?