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3. Deliverable's
Select & Acquire
SI.No | Issue Type | Key | Summary | Priority | Component/s | ||||||
2 | Sub Task | OLE-3794 Deposit accounts | Major | Select & Acquire | |||||||
3 | Sub Task | OLE-4245 Dup check on Invoice Tx payments (Pay Invoice backlog) | Minor | Select & Acquire | |||||||
4 | Sub Task | OLE-4245 Clone Invoice (PREQ) | Minor | Select & Acquire | |||||||
5 | Sub Task | OLE-4245 Invoice History on PO - Display | Minor | Select & Acquire | |||||||
12 | Bug/Defect | PO Lookup searches by bibliographic data from Invoice are returning no results | Major | Select & Acquire | |||||||
13 | Bug/Defect | Extended Price on PO line item incorrect after invoicing | Critical | Select & Acquire | |||||||
14 | Bug/Defect | Unable to Update Transmission Format Data in Vendor Record | Blocker | Select & Acquire | |||||||
15 | Bug/Defect | Serials search by PO number failing | Major | Select & Acquire |
Describe,S&A and Deliver
SI.No | Issue Type | Key | Summary | Priority | Component/s |
9 | Enhancement | Standardize Breadcrumbs | Major | Deliver, Describe, Select & Acquire |
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