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
Load XUS - Accept EST events once Planned
Summary:
Load XUS - Accept EST events once Planned
Ticket:
DCM-2269 - Getting issue details... STATUS
Detail:
Currently, we do not accept ‘EST’ when the Shipment is ‘COB’/'Planned' but this validation has been removed.
Pending Shipment Instruction Grid New Column
Summary:
Pending Shipment Instruction Grid New Column - BookingType
Ticket:
DCM-2486 - Getting issue details... STATUS
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
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
PO QC List Checkbox Improvements
Summary:
PO QC List Checkbox Improvements
Ticket:
DCM-2358 - Getting issue details... STATUS
DCM-2359 - Getting issue details... STATUS
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:
DCM-2148 - Getting issue details... STATUS
Detail:
Change of text from ‘Customer’ to ‘Client’ throughout DCM