Scenario:
User view purchase invoice list didn’t display all transaction, some transction is empty
Solution:
Note: kindly do backup before make any changes in customization center
1. Access Customization Center, may refer below guideline to access customization center
How to Access Customization Centre : QNE Software Sdn. Bhd.
2. Double click on QNE Optimum under Application
3. Expand Views, search for PurchaseInvoiceDetails_ListView and change the data access mode to Server View
4. After that, click on Save and re-login QNE then you will able to view Purchase Invoice without empty row.
If still showing empty row may try with other data access mode. More information regarding data access mode can refer to below link
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