Supplier Management

Gate Review Comments from SABU:

1)In the context menu,It should be mentioned as ADD Gate Review Above or below the deliverable.
2)Instead of Input and Output mention it as Input document and Output Document.
3)Next task should not be started until Gate Review task gets Signed Off.-Predecessor
4)Maximize button is needed for the gate review pop up window.
5)Approvers Information,Gate Review Team name, Task Progress %, Reason for the output document to be included.
6)Gate Review Sign off to be included in the Gate review pop window.
7)Both sign off or By pass option to be given in the gate review.
8)If By pass option is selected then the next task % progress can be started.
9)Gate Review Mail notification to be sent to the Gate review core team .
10)Gate Review Date held also to be included.
11)Gate Review information to be tracked as a Separate report.
12)Gate Review Month wise (horizontal view to be included in the Gate review chart-Single deliverable can have multiple reviews.)
13)Gate Review Numbering should be in Auto numbering format.
14)When gate review is added it should be the deliverable name along with the gate review number.