Amendments to "View/Amend Order" |
Comment
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Action
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1. | This should now display contact information of the Supplier's details. If this is not done, there is no other mechanism whereby the overseas agent gets to see these (and therefore cannot process the shipment without first calling the importer)! |
Done
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TP
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2. | The Breakdown button is displayed, allowing the Agent to amend the figures |
Done
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TP
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3. | It was noted that amends only that part of the order into which table it is part of. For example, if the client changes the Order Status, and then continues with shipping information, clicking the button at the foot of the page only amends the lower Shipping information table, not the upper part containing the amended Purchase Order details. This needs to be corrected, so that whichever of the two buttons is clicked, it updates everything on the page. |
To be done with MultiLine Input
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TP
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4. | The structure of the cells containing CBM, KGS, Cartons and Shipped Quantity is tidied up. Anything to prevent too much scrolling. |
Done
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FW/TP
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5. | The KGS and CBM cells do not accept decimals. This needs to be corrected. |
Done
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TP
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6. | A Remarks field needs to be added below Clearance Docs Received. |
Done
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TP
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7. | On the confirmation screen needs to include an option to Change Order Status if required. |
No Can Do
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TP
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8. | A new button needs to be added to the Shipping Information. When clicked, it copies across to the new purchase order all of the shipping and status information from the purchase order number typed into the text field except for Quantity, Cartons, CBM and KGS. This function is separate from the [Copy Details] function in Add Order. If the user has already just used this function, the text field in this new View/Amend page should default to that previous number. |
Done
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TP
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