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Vendor Number and Invoice Number are not filled with record when search Asset

Open aungzwin10 opened this issue 5 years ago • 1 comments

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Above is the screen for Asset before save. After saving and search using Search Asset and view the detail of that Asset,

  • Asset Class is not selected what I was select
  • Purchase Date is empty
  • Depreciation Start is empty
  • Vendor Number is empty
  • Invoice Number is empty

Please see below screen shot

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Note. This is happened in 1.5, 1.7 and 1.8.0-beta3

aungzwin10 avatar Jul 28 '20 08:07 aungzwin10

The backports mentioned so far, solve the issues with the Asset Class drop down and the date selectors.

The invoice and vendor fields are a different league of problems entirely.

ehuelsmann avatar Sep 11 '20 16:09 ehuelsmann