| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-224219 - Create vendor inquiry screen|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-224219]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-224219 - Create vendor inquiry screen|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-224219]
# Using the Customer Inquiry Screen (Inquire Balance) as a base, create a hybrid vendor / customer inquiry screen.
# Should be able to switch between Vendor or Customer tab (if entity is set up as both)
# Add button to open Customer Position Detail for selected Entity.
## This button should flow through no matter which tab (vendor, customer, credit summary) is selected.
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* Scheduled Loads also needs to be added to the Detail Menu screen.
** Should pull up the "Load / Shipment Schedules" screen in logistics.
** Should be pre-filtered for the chosen entity on the inquiry screen.
*** Should be pre-filtered for open loads
Credit summary tab should follow same design as above.
# Title should be "Entity Inquiry"
# Also needs to keep the "Customer Position Detail" button from above screens.
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