Bug 7819

Summary: Required Features in Purchase Order & Service Order Payment Entries Form
Product: [01.IMIS] IMIS PURCHASE Reporter: Manpreet Singh <Manpreet.singh>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED USER TO VERIFY    
Severity: normal CC: mahender.singh, sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Linux   
Database: Module ID:

Comment 5 Sharad 2022-03-01 17:46:18 IST 
Done all points 

Please check & confirm.
Comment 3 Sharad 2022-02-15 11:11:33 IST 
Please check & confirm.
Comment 2 anushree.pandey 2021-12-30 14:48:52 IST 
Done.Rights given to Manpreet
Description Manpreet Singh 2021-12-29 10:27:30 IST 
Dear Sir,

Please provide below mentioned features in PO & SO form;

1. Payment & Cheque view rights against PO & SO, only payment release shown in this form.
2. Required one check box for all submitted entries condition applied on submission date.
3. Improve Consolidated check box its working on (unticked or ticked) then show data.
4. Required the same form in NML unit.