internal server error

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1

Hi, I am getting internal server error on Purchase Order List>View PO by Line.

https://goldstarmedicalinstruments.cetecerp.com/purchaseorder/list?reloaded=1&ponum=&po_id=&from_date=&to_date=&date_type=enterdate&prcpart=&buyer_user_id=&vendor=Shenzhen+Goldstar+Electronics&receipt=&status=open&po_ack=&type=&interco=no&early_comp=lt&early_days=&project_id=&order_pos=&comment=&vouchered=&terms=&manufacturer_part=&emailed=&vendor_linenumber=&cost_center_id=&ncnr=&view_by=line&show_more=0&last_view_by=PO

Best Regards,
Asad

2

Hello @asad,

Thank you for bringing this to our attention. Our technical team has corrected this error and this report when viewing PO by Line is now loading as expected.

Please let us know if you run into any further issues with the Purchase Order List.

Best,

Cetec ERP Support