Feature #391
closedSupplier Payment Approve
Start date:
10/17/2024
Due date:
% Done:
0%
Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Supplier Payment Approve
Tested By:
Code Reviewed By:
Subtasks
Related issues
Updated by Arathy PS 4 months ago
NEW CHANGES
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1. Period is mandatory, with default start date as current months first date and end date as current date.
2. Remove department and in its place add new label 'status' : Need approval, Rejected, Approved (Multi select with first two by default selected).
3. After note icon add a log icon, it should be a pop up with grid top label PV No: and inside the grid add columns approval status, date & time, user.
4. In the grid after details add another column 'comments' (with an edit icon besides it).
5. In the grid already approved payments should not be able to select again.