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Heart-Profit ERP  > Heart-Profit Boards > Heart-Profit ERP Support (Moderator: Peter Stordiau) > Topic: Wederom DKK
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mdekraa
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« on: March 30, 2010, 11:50:47 am »
Order 20100324006
Ingevoerd op 180 jerrycans.
Aangepast naar 90 jerrycans

DKK waarde op de factuur het dubbele van wat het moet zijn

Gekeken op orderregel niveau
Daar staan nu 2 regels met DKK tarief.


AUB coding nakijken waardoor het steeds fout gaat bij aanpassen order
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Richard Masseling
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« Reply #1 on: March 30, 2010, 11:59:14 am »
Klopt ben er mee bezig gebeurd i.d.d. bij het wijzigen van de Verkooporderregel.
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mdekraa
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« Reply #2 on: March 30, 2010, 12:16:30 pm »
thx
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« Reply #3 on: March 30, 2010, 12:47:39 pm »
Opgelost. Alleen kan ik het niet bij je op het systeem zetten vanwege ander tussentijds maatwerk. Dus hiervoor moet je een Upgrade aanvragen.
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« Reply #4 on: March 30, 2010, 01:44:50 pm »
 smile soms ben ik heel blij met jou, weet je .....  smile

thx
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mdekraa
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« Reply #5 on: March 30, 2010, 01:46:12 pm »
PS kun jij die dubbele DKK regels nog uit die 2 orders browsen?
factuur die aan die 2e order hangt mag je verwijderen
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« Reply #6 on: March 30, 2010, 04:07:27 pm »
Via het VR-Menu van de betreffende Verkooporderregel optie 'J' kun je toch de DKK-regels zien en ze daar verwijderen?
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« Reply #7 on: March 30, 2010, 04:36:49 pm »
ok
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