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
TP
2.
The
Breakdown button is displayed, allowing the Agent to amend the figures
Done
TP
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
TP
4.
The
structure of the cells containing CBM, KGS, Cartons and Shipped Quantity
is tidied up. Anything to prevent too much scrolling.
Done
FW/TP
5.
The
KGS and CBM cells do not accept decimals. This needs to be
corrected.
Done
TP
6.
A
Remarks field needs to be added below Clearance Docs Received.
Done
TP
7.
On
the confirmation screen needs to include an option
to Change Order Status if required.
No Can Do
TP
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.
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.
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.