Feature #415
openCorporate Booking Approve
Start date:
11/15/2024
Due date:
% Done:
60%
Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Corporate Booking Approve
Tested By:
Code Reviewed By:
Subtasks
Related issues
Updated by Arathy PS 4 months ago
Corporate Booking Approve ===================== *Like Supplier Payment Approve -Menu under Corporate Approve -Filter Check Supplier Payment Approve Booking Period*(red)/PNR Period(Dropdown), Branch(MultiSel), Status(MultiSel) - Need Approve, Rejected, Approved -List - Grouping - No Grouping/Service Wise/PNR Wise Check box | Booking No| PNR No | Pax No | Pax Name | Service Provider | Sector/Details| Currency | Price | |LPO No | PNR Date | Booking Expiry Date & Time| Comments(Editable) | Edit icon |Corporate Document Note icon | View Log Icon| (<i class="fa fa-history" aria-hidden="true"></i>) -Coding points: modules to load in search If login is supplier then "Payment", If Not Supplier "Sale, Refund".-
Updated by Greeshma S 3 months ago
- Status changed from Coding Started to Ready for Coding
- % Done changed from 30 to 20
Updated by Greeshma S 3 months ago
- Status changed from Ready for Coding to Coding Started
- % Done changed from 20 to 30
Updated by Greeshma S 3 months ago
- Status changed from Coding Started to Coding Done
- % Done changed from 30 to 60