Thank you for all of your help. After making the description short, it works!
2 12/08/2020 04:31:16 am
Re: Purchase Order Receiveing (8 replies, posted in Report Bugs here)
Hi,
This is the error I get when I click process Receive Items.
DATABASE ERROR : The supplier purchasing details could not be added
error code : 1406
error message : Data too long for column 'supplier_description' at row 1
sql that failed was :
INSERT INTO 0_purch_data (supplier_id, stock_id, price, suppliers_uom, conversion_factor, supplier_description) VALUES ('2', '281-12000-00', '0.62', '', 1, 'PCB, CSCL-02, 2 Layer, 1.6mm Thick, 1oz Cu, HASL-Pb Free Finish')3 11/29/2020 04:12:02 am
Re: Purchase Order Receiveing (8 replies, posted in Report Bugs here)
Hi to both of you.
Thank you for your response. Unfortunately, after updating my front accounting I tried to receive items from the Purchase order, and the problem still exists. The quantity on hand of the item I received still zero. Also tried to comment out the second if statement, the problem still exists.
4 11/20/2020 11:40:54 pm
Topic: Purchase Order Receiveing (8 replies, posted in Report Bugs here)
Hi,
Thank you for developing this software. I love using it. However, I experience bugs.
I am using front accounting version 2.4.1 on a Linux machine.
I encounter a bug when I select a Purchase Order then edit the quantity under the "This Deliver" column and click the "Process Receive Item" button nothing happens. When I check the item in inventory the quantity still the same or doesn't change or update.
But after a timeout, I press or click again the process button it will take me to the login page and after I logged in again I will see a message that the PO has been processed or process successfully. When I check the item quantity in Inventory it is already updated.
Thank you! 