...

Pending Shipment Instruction Grid New Column

Summary:
Pending Shipment Instruction Grid New Column - BookingType

Ticket:

Detail:

• Pending Shipment Instruction Grid New Column - BookingType

...

Vendor Booking Form - Filter Suppliers based on selected Consignee

Summary:
Vendor Booking Form - Filter Suppliers based on selected Consignee

...

• Supplier drop down is empty on load and until the Consignee is selected. It is then populated with the Suppliers that belong to the client of the Consignee selected

...

PDU Row Level Warning - Check if PO exists for supplier

Summary:
PDU Row Level Warning - Check if PO exists for supplier

...

• Validation changes for the Select Orders Errors grid to display

...

Row Level Warning on SI after CSV Upload

SI Portal - PO Quantity should be 0 if new lines added

Summary:
SI Portal - PO Quantity should be 0 if new lines addedSummary:
Row Level Warning on SI after CSV Upload

Ticket:

Detail:

• Row Level Warning on SI after CSV Upload

...

PO QC List Checkbox Improvements

Summary:
PO QC List Checkbox Improvements

Ticket:

Detail:

• PO QC header check boxes to control sub grid check boxes and vice versa

...

Change of text from ‘Customer’ to ‘Client’

Summary:
Change of text from ‘Customer’ to ‘Client’

Ticket:

Detail:

• For the SI Packing, if a line did not previously exist on the Booking, then we now set the Booked Quantity to 0Change of text from ‘Customer’ to ‘Client’ throughout DCM

...