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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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