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Unit Level and Cosmetic Issues #8948

closed

Spare Part Inspection : Change General ledger number to Reference document of Previous Purchase

Added by Ragavi Ram over 6 years ago. Updated over 6 years ago.

Status:
Closed
Priority:
Low
Assignee:
-
Start date:
10/03/2018
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1.Login into EwQIMS application
2.Click on transaction
3.Request Spare part and Generate PO
4.Click on Spare part inspection
5.Select PO number
6.View the screen

MODULES:
TPM
Build Cycle:
Cycle 4
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

Spare Part Inspection : Change General ledger number to Reference document of Previous Purchase

Files

General ledger no.png (14.1 KB) General ledger no.png Ragavi Ram, 10/03/2018 03:25 PM
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 #1

Updated by User Admin over 6 years ago

  • Status changed from New to Open
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 #2

Updated by Anonymous over 6 years ago

  • Status changed from Open to In Progress
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 #3

Updated by Anonymous over 6 years ago

  • Status changed from In Progress to Resolved
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 #4

Updated by Kiruthika G over 6 years ago

  • Status changed from Resolved to Closed

Verified and Closed this Issue on 11-10-2018.(Cycle 5)

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