ajamiscosa/wms.v3 Issues
User Dashboard
Closed 2Change PR# to CAPEX on REPORT
Closed 2Affix signaure (footer document)
Closed 1Add Capex Export same as RR
Closed 2Rework Issuance Request
Closed 1Group Approve for PO, PR
Closed 5Add Sort Column Header
Closed 2Rework Purchase Request
Closed 1Item Movement Report
Closed 1Purchase Status Report
Closed 2One Time / Service
Closed 2Issuance Report
Closed 1Recent Vendors
Closed 2Create Reorder Items Report.
Closed 1PR and Quotation Approval
Closed 1Cancel button of PO
Closed 1Quotation Attachment Doc
Closed 1Cancel Button on Create CAPEX
Closed 1General Manager Download PO btn
Closed 12. CAPEX Field change
Closed 1Error after creating Vendor
Closed 2