search

AppGrate / RecyclingSolutions-Issues

0 stars 0 forks source link

WEB PORTAL - PURCHASE ORDER #54

Open 7597208625 opened 3 years ago

7597208625 commented 3 years ago
  1. One field in purchase order has been tagged wrongly. I think it should be certificate number and should be mapped to certificate number.
  2. In purchase order there are five fields as i have written down in screen shot. In application all these five fields were properly separated. Here they are mixed and not properly separated. Please check and do the needful.

PO_E1

prashantgithub82 commented 3 years ago

Fixed

7597208625 commented 3 years ago

Representation is not good as in application.

Each of related should be together and separated from other field.

(Line 1) Select Recycler & Select State (Line 2) Certificate Number & Certificate Status (Line 3) Recycling Qty & Recycling Quality (Line 4) Add Shipment & Upload Certificate

Please arrange accordingly