Subject: | Purchase order improvement |
Summary: | Agreed to the following changes: - Purchase order header status:
- New - All purchase order values can be changed
- Approval In Progress
- Printed - once printed, Purchase order cannot be edited
- Closed
- Purchase order approval
- Detail section change "Deal" to "Quote"
- Header section, change "IP" to "In progress"
- Rename "Disapprove" to "Reject"
- Replace "Red/Green" flags with "Approve All", "Reject All"
- Add button at the bottom for "Submit' this will save the record.
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Audit Notes: | Edited by sanjay on 05/03/19 09:52. |
11 Jan 2018 | 07:32AM Comment 1 by Alvis (Link Technologies) Case 9048 added to project 900 |
26 Jul 2018 | 08:33AM Comment 2 by Alvis (Link Technologies) Case 9048 removed from project 999 |
30 Jul 2018 | 10:19AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 31-08-2018 12:00 AM Time Taken: 0.50 |
| Hi Sanjay, The mentioned changes in the case header have not been updated in version 949. For Approval Thanks Rashna |
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30 Jul 2018 | 10:36AM Comment 4 by Rashna (Edge Business Solutions) Case 9048 added to project 999 |
30 Aug 2018 | 08:44AM Comment 5 by Alvis (Link Technologies) Case 9048 removed from project 999 |
30 Aug 2018 | 08:44AM Comment 6 by Alvis (Link Technologies) Case 9048 added to project 09.5 |
03 Sep 2018 | 10:57AM Comment 7 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 03-09-2018 10:57 AM Time Taken: 4.00 |
| Development work for this case has been completed. The change will be available in version: 9.5 beta 3 1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - Added search panel on PO entry screen
- Tidied PO entry forms
- Purchase order approval
- Detail section change "Deal" to "Quote"
- Header section, change "IP" to "In progress"
- Rename "Disapprove" to "Reject"
- Replace "Red/Green" flags with "Approve All", "Reject All"
- Add button at the bottom for "Submit' this will save the record.
2. The issue was caused by: - N/A
3. Next Step - UAT
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10 Sep 2018 | 08:08AM Comment 8 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 10-09-2018 08:08 AM Time Taken: 1.00 |
| System test completed. proceed with UAT. |
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21 Sep 2018 | 01:29PM Comment 9 by Rashna (Edge Business Solutions) Assigned To: Rashna (Edge Business Solutions) Followup Date: 21-09-2018 01:29 PM Time Taken: 1.00 |
| QA Results Tests carried out according to requirements specified on the case header Test Results Summary Table 1 - Summarised list of issues No | Test Description | Pass/Fail | 1 | Added search panel on PO entry screen | Pass | 2 | Tidied PO entry forms - Tested alignment of field
- Verified data entry
- Verified spellinh
| Pass | 3 | Detail section change "Deal" to "Quote" | Pass | 4 | Header section, change "IP" to "In progress"
| Pass
| 5 | Rename "Disapprove" to "Reject". Replace "Red/Green" flags with "Approve All", "Reject All" | Pass | 6 | Add button at the bottom for "Submit' this will save the record.
| Pass |
Environment Details - OS version: Windows Server 2012
- Application version: 10 BETA 3
- Setup: Demo
- Server : 10.0.0.10
- Database:LINKSOFT-DEMO-10-RASHNA
Steps to reproduce failed scenarios: N/A Next Step: Case added to the documentation que
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25 Sep 2018 | 03:02PM Comment 10 by Alvis (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 25-09-2018 03:02 PM Time Taken: 1.00 |
| Documentation completed |
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09 Oct 2019 | 08:14AM Comment 11 by Sanjay (Link Technologies) Quality control status: Pass. QC Not required - This case was created before quality check was implemented in version 11 on 30/06/2019 |