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v2.02
SNPE007 - Net amount show incorrect. SNPE018_M - Modify invoice number input to editable. SNPE019_M - Vat and net amount show incorrect. - Duplicate invoice number message. - Calculate total amount when remove rows. - Branch status is missing. SNSD018 Daily report. - Create new page for manually export report.
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v1.13
- SNPE005_M: Add message try to save after failed to get PO
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v1.11
- Add PFPM - Merge new web design - Add staging/prod title
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v1.10
-Add Default remaining quantity to add sub item
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v1.07
- SNSQ005_M: Add fields Borrow QTY and Borrow No. - SNSQ005_M: Add Month demand EXP, DOM and Indent.
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v1.06
Skip v1.04 and v1.05 (Reports change) - SNM080P: Add sub item button on status code D1 - SNSQ005: Change Retail label
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v1.01
- Adjust folder width - Add password peek function - Add loader for initial report - Remove console log on SNBA007_IC - Add button for SNPR008 RAW report - Adjust auto-complete title from "Select Part" to "Select Parts"