Project

General

Profile

Actions
Copy link

Bug #2205

closed

Supervisor ApprovalSheet: Purpose of Invoice Number for the Inprocess Inspection?

Added by Anonymous almost 8 years ago. Updated almost 8 years ago.

Status:
Closed
Priority:
Low
Assignee:
-
Start date:
07/04/2017
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1.Goto EwQIMS
2.Login as IC Module User
3.Navigate to IC Module
4.Click on Actions Tab and Goto Supervisor Approvalsheet Menu
5.View the Invoice Number Fields
6.Observe the Results

Observation: Invoice Number Field is Empty for the Inprocess Inspection and the Invoice Field is not required for the Inprocess Inspection

MODULES:
IC
Build Cycle:
Cycle 2
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

Invoice Number Field is Empty for the Inprocess Inspection and the Invoice Field is not required for the Inprocess Inspection, What is the Purpose for the Invoice Number in the Supervisor ApprovalSheet

Files

Invoice Numb in Supervisor ApprovalSheet in IC on 04072017.png (61.7 KB) Invoice Numb in Supervisor ApprovalSheet in IC on 04072017.png Anonymous, 07/04/2017 03:52 PM
Actions
Copy link

Also available in: Atom PDF