Follow-up from "#20 List Features - Bill Received" (#26) · Issues · solidplm / solidcad / Accounting

Follow-up from "#20 List Features - Bill Received"

The following discussions from !22 should be addressed:

@susandarlin.gitlab started a discussion: (+1 comment)

pop_ap_TaxTypeChanged_refresh Method (Tax Type / onBlur)
@susandarlin.gitlab started a discussion: (+1 comment)

currency_check Method (Currency/ onChange)
@susandarlin.gitlab started a discussion: (+1 comment)

acc_date_change Method (DATE/ onBlur and onChange)
@susandarlin.gitlab started a discussion: (+1 comment)

Server Event - acc_purchase_after_delete (onBeforeDelete)
@susandarlin.gitlab started a discussion: (+1 comment)

Server Event - pop_allocation_balance_check (onBeforeAdd / onBeforeUpdate)
@susandarlin.gitlab started a discussion: (+1 comment)

Vendor Change Event
@susandarlin.gitlab started a discussion: (+1 comment)

Action NEW PAYMENT - acc_add_to_AP_create_new (On Complete)
@susandarlin.gitlab started a discussion: (+1 comment)

Got error when click Allocation button without Department Code
@susandarlin.gitlab started a discussion: (+1 comment)

Everytime we change Tax Type field, cursor focus on VENDOR INVOICE NO.