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Vendor Booking Form - Filter Suppliers based on selected Consignee

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

Ticket:

DCM-2441 - Getting issue details... STATUS

Detail:

  • 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

Ticket:

DCM-2442 - Getting issue details... STATUS

Detail:

  • Validation changes for the Select Orders Errors grid to display

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

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

Ticket:

DCM-2432 - Getting issue details... STATUS

Detail:

  • For the SI Packing, if a line did not previously exist on the Booking, then we now set the Booked Quantity to 0

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