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Unit Level and Cosmetic Issues #5569
closedSpare part Purchase order : After generating PO extra tab is displayed next to Cancel PO
Status:
Closed
Priority:
Medium
Assignee:
-
Start date:
05/03/2018
Due date:
% Done:
0%
Estimated time:
Steps To Reproduce:
1.Login into EwQIMS application
2.Selet transaction
3.Request Spare part from Spare part request
4.Click on Spare part Purchase
5.Select PR number from drop down
6.Clcik on Generate PO
7.Observe the screen
MODULES:
TPM
Build Cycle:
Cycle 1
Customer:
Issue Dependency:
Dev Commitment to Resolve in::
Description
Spare part Purchase order : After generating PO extra tab is displayed next to Cancel PO
Files
Updated by Kiruthika G over 6 years ago
- Project changed from SP810 Dev Build to SP810 - QA build
Still in Open status
Updated by Anonymous over 6 years ago
- Status changed from In Progress to Resolved
Updated by Kiruthika G over 6 years ago
- Status changed from Resolved to Closed
Verified and Closed Issue on 11-09-2018
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