| Description |
Read spec pages. More information could be available there,
[~erick.delacruz] Requirements changed. We need to bring contract number to detail level.
The requirement for contract in PO changed. Earlier it was 1 PO = 1 Contract
Now it changed to 1 PO = n Contracts
So Contract selection will be in the PO detail grid. When an item is selected, Contract drop down should include all contracts that has the selected item.
|Purchase Contract Number|Contract Number|Drop Down
|list of OPEN contract number for the vendor. Include contract qty, contract date, Released so far and yet to release.
|
| |Purchase Contract Sequence No.|Seq No.|Display Only
Store in db to link back to contract
|load from Purchase Contract Number drop down list|
| |
| | | | | | |
| | | |Open Contract Qty|Display Field
|Display the quantity from contract sequence line which is yet to receive. load from Purchase Contract Number drop down list|
Add new column contract sequence
|