Dear Team,
We are accessing multiple class type vendors in one particular type transaction, example we are getting Customer and Suppliers while making JOB ORDER. Its clear that we need only jobbers to make job order why that form shows other class type masters. There is always chance to mistake of taking some supplier name as a jobber and it happened in our company, some users by mistake made job order to outright customers.
WE NEED TO STOP THIS IMMEDIATELY
Please look into this and implement urgent basis.
Sachin Gupta
Please contact me on 9920226733
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Needs Review
-Product Team (SA)
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Hello Sachin Gupta!
Please provide us with an updated contact number where we can reach you. It seems that the contact number (+91) 9831506263 provided earlier may be incorrect.
We need a confirmation from your end for the below mentioned to clarify you about the system functionality, to mark the idea as closed.
Logical functionality: The requirement of showing Supplier/customer/jobber in the lov of jobber name(In job order form) is because a supplier of raw materials can be jobber too. So different ledger would not be maintained according to class type of a person, because accounting of the same would be impacted.
-Product Team
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Hi Sachin Gupta,
Tried connecting you over call but that remain unanswered, so I am Conveying the msg here.
The above requirement of showing Supplier/customer/jobber in the lov of jobber name(In job order form) is because a supplier of raw materials can be jobber too. So different ledger would not be maintained according to class type of a person, because accounting of the same would be impacted.
You can revert back here for further clarification, if any.
-Product Team
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