Bug #93644
open
Procurement > PO > Approval system prompt schedule
Added by Zulkefli Arris 6 months ago.
Updated 5 months ago.
Issue released on:
HUMS SandBox
Description
Issue Description : System prompt schedule Item
Steps to reproduce
1. Login system > Navigate to procurement
2. Create PR > Then approve PR
3. Crete PO against PR
4. Enter details > system prompt message : As result user not able to create PO againt PR
Expectation : User should be able to proceed and create PO from PR
Files
- Assignee changed from Daniyal Ansari to Zulkefli Arris
- Assignee changed from Zulkefli Arris to Shweta Sandip Waghmare
- Dev Due date set to 29/05/2026
Hello Zul,
If you are clicking on highlighed arrow, at this time below table is open, at this need to click on Gray color save button, and then click on PO save buttons at the bottom. In that I updated the validation, if user mistakenly click on that arrow, and in below tables if their is no data then validation will not show, can save PO directly.
- Status changed from Coded to QA
- Assignee changed from Shweta Sandip Waghmare to Mangesh Pangrekar
- Issue released on HUMS SandBox added
- Issue released on deleted (
NA)
Working fine as per description
See attached video
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