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Approval Purchase Orderby
i have some problem in my job,
I customizing purchase order form , below is the preview for my tab called Approval
See, there are Reason, Pelaksana and Tanggal that still empty .
when i hit Reject button, there will be a wizard showing like this :
so, in order to reject approval , you have a reason right ? so you write your reason here.
then you hit Reject button to return your reason(depend on what you write in wizard form), pelaksana(uid/user_id), tanggal(current_date),status(selection=”3″/”Rejected”) into a column in approval tab above.
but, i had an error like this
anybody know how to resolve it ?