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En la recepción de usados, cuando sea un cliente no distribuidor, especificar de que factura es, para validar que lo que se recibe no exceda alo que se facturó, de ser así toparlo a los puntos del usado que se facturo

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This commit is contained in:
Jonathan Alexis Perez Morales
2019-10-14 16:51:28 -07:00
parent bbab24c4b7
commit c09e17f76a
2 changed files with 111 additions and 199 deletions
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8
Inventarios/RecepcionUsados.aspx
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@@ -148,7 +148,13 @@
</div>
</div>
</div>
<div class="row" id="DivFactura" runat="server" visible="false">
<label class="col-md-1 truncate" style="width: 110px">Factura:</label>
<div class="col-md-2">
<asp:DropDownList ID="DdlFactura" runat="server" CssClass="form-control input-sm select2me" Style="max-width: 200px" DataTextField="SerieFolio" DataValueField="CveVenta">
</asp:DropDownList>
</div>
</div>
<div class="row" id="DivDepartamentoEntrega" runat="server" visible="False">
<label class="col-md-1 truncate" style="width: 110px">
<asp:Label runat="server" ID="LblDepartamentoEntrega"> Depto. entrega:</asp:Label>