22/12/01 - Material Req.

Index Page

[x] Please change Date->Slip Date,
[ ] Change Employee/PIC->Department/PIC,
[x] Remove Item Code,
[x] Change Requested Qty->Requested Units
[x] Remove Finish Status,
[x] Change Approved->Status
[x] Change Approval Date->Approver Slip Date – The date of the slip is created.
[x] Employee/PIC – Show which department and PIC requested. i.e: MSC/Jacklyn
[ ] Item Name – Please have a short list or summary list of items requested in the slip. Made clickable to expand/new window.
[x] Requested Qty – Sum of the unit quantity in the slip.
[x] Status – have 3 options: Pending, Approved (Date), Reject (Date). Pending is the default when the requestor made the slip, and Approved and Reject is the approver action.
[ ] Approver – Who approves the slip according to account.

[x] Please combine Material Req. and Product into a single page.
[ ] Please make the page more streamlined.
[x] Remove QC insp. Request No. and Inspection Method.
[x] Make remark unable to edit and follow back the original remark.
[x] Please add in a new column requestor remark which allows them to comment. (this one need to add new attributes in material_items database as well)
[ ] Quantity, default is blank and will indicate the Unit. Example : 3 Case (50pcs/Case)
[ ] Indicate the item status, if approved also indicate the GRN number for the specific item.
[ ] Do indicate how much is the stock left after requesting the quantity.

[x] Status – have 3 options: Pending, Approved (Date), Reject (Date). Pending is the default when the requestor made the slip, and Approved and Reject is the approver action.