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Reports #20883

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Reports #20406: Supplier PPAP-No need to list program based on supplier, single listing is enough

Supplier PPAP Reports: When the program is selected then by default it should select the projects mapped to the program. Similar in Budget Management report - New issue

Added by Anonymous over 4 years ago. Updated over 4 years ago.

Status:
TBD
Priority:
Medium
Assignee:
Sakthivel P
Start date:
11/24/2020
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1)Login as Supplier Project Admin
2)Click on Supplier PPAP Reports
3)Select the program from the filter and observe the project filter

MODULES:
SUPPLIER MANAGEMENT
Build Cycle:
Cycle 10
Customer:
Issue Dependency:
Dev Commitment to Resolve in::
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