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Feature #391

closed

Supplier Payment Approve

Added by Junaid M 5 months ago. Updated 3 months ago.

Status:
Rejected
Priority:
Normal
Target version:
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:

Description

Coding Supplier Payment Approve


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Actions #1

Updated by Junaid M 5 months ago

  • Assignee set to travvise Admin

Updated by Arathy PS 4 months ago

NEW CHANGES
---------------------------
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.

Updated by Anil KV 3 months ago

  • Assignee changed from travvise Admin to Vivekp V

Assignee Jan Theres Joshy

Updated by Anil KV 3 months ago

  • Status changed from New to Rejected
  • Assignee changed from Vivekp V to travvise Admin

Use Corporate Document Approval

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