错误 #135
新功能上线问题处理
开始日期:
2020-11-26
计划完成日期:
% 完成:
0%
预期时间:
DK-Feedback:
Sales
描述
1 账期订单 一点提交就掉线
2 发货通知单物流查询失败
3 WEB7809951订单在部署期间导入，单据部分字段值丢失，页面打不开
4 PO单据界面控件显示有问题，原始PO号被遮住
由 Adam Wang 更新于 超过 3 年 之前
5 No credit hold alter when an overdate or over credit limit order is submitted, Order can be submitted and approved smoothly without any blocks.
6 The Sales Rep information displays on the customer order history and duplicated order number displayed.
7 I also have a new issue to report. It affects a lot and needed to be fixed asap. We found the sales type for credit orders are 业务现销 and we cannot adjust it manually. It should be default as 业务赊销for all credit orders ( as long as 结算方式 = account)
由