PURCHASE ORDER EDIT (ADD SHIPMENTS)

[7597208625]

1. Purchase order edit function and assigning shipment should be only for ADMIN USER. PIBOs/Aggregator/Reccyler can not assign available shipment to PIBO.

2. Select Shipment

   In above picture at the time of shipment assignment it is shown "INVOICE NO.-AMOUNT". It should be "Aggregator - Invoice No. - Quantity".

3. Quantity Mismatch Amount is being considered as quantity. I think it is a software glitch. This function should have been tested properly (I have not expected that this error will be there).

[7597208625]

1. For PIBOs, there should be proper information about pending quantity for procurement and pending quantity for which certificates has not issued against any of the purchase order. (Below given picture is just a suggestion. It can be done anywhere else also.) Right hand side of the accepted PO.

2. PIBOs should not have right to edit accepted PO by ADMIN.

3. Not able to get exact thinking about certificate tab in purchase order. Please let me know.

[7597208625]

Any Update about this ?

[7597208625]

1. New Purchase order still pending for admin to approve. So PIBOs can make any changes in purchase order until it is accepted by Admin. Even PIBOs can withdraw the Purchase Order. So please make necessary arrangement of edit button for Purchase orders which are not accepted by admin.

2. All the certificates are associated with some of the shipments. So if Certificates are shown in any of the Purchase order then there should be shipment also.

So basically certificates are being uploaded then corresponding shipments should be assigned automatically. But vice versa should not be the case. As user can assign shipments prior to the certification process.

3. Certificate 10 & Certificate 12 were issued to PIBO "Aggregator Test 1". Certificate 12 is against PO No. PO/1230/12 and Certificate 10 against Po No. "Ord11251". However, PIBO "Aggregator Test 1" can only see "Certificate 12" in Certificates tab.