Issues

Brief

Description

Remark

Weight [1-10]

CATS-1343

Remove a single requisition from hub allocation screen without resetting the whole allocation

Fix Logistics/Receipt plan

Rounding problem

On hub allocation page in Logistics case team, users are not able remove a single requisition after allocating multiple requisitions on the drag and drop hub allocation page. Fix this issue by enabling users to remove a single requisition from the allocated requisitions angular array which would propagate the rest of actions by itself.

3

CATS-1353

Finance-validated payment request takes a long time

Finance –validated payment request takes 3.4 minutes to load

TO without bid used to throw error and the ajax loading used to take long time and it’s now fixed. But look for other cases it might take long time

3

CATS-1355

Add status search criteria for requisition list

Add status search criteria for requisition list on region module

Same implementation was done on EW requisition with workflow, so replicate the solution here

2

CATS-1361

Wrong summary view for HRD

Is there a region called “Federal”? And why is that we’re showing Regions as Zones?

Check AdminUnitType to be region before generating HRD and its detail

3

CATS-1368

Show HRD plan in request and requisition

The name of the HRD is not known for a specific Request/Requisition when seen in details view

Simply display the HRD name Requests and Requisitions use

2

CATS-1371

Transfer plan is not deducting from the committed stock of the changed hub

When planning a receipt type of transfer, it was supposed to commit –deduct from free stock amount but it is not allocating the planned amount.

When logistics prepares a transfer plan for handing over a requisition from a hub to another, the system creates a new requisition and automatically allocates hub and SI/PC to it. This shall increase the committed amount of the hub to which the requisition is transferred. And it shall also deduct from the committed amount of the original hub.

4

CATS-1372

Once transfer requisition plan is done, requisition number is not editable

Currently when preparing transfer requisition # is given internally. As a result, users need to change that Requisition # to the actual one found on their document. But not editable.

Where should it be editable?

And rather than making it editable, we should make it use the previous requisition #.

3