Details
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Type:
CR
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Status:
QA In Progress
(View Workflow)
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Priority:
Normal
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Resolution: Unresolved
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Component/s: Financial
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Labels:None Labels
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Customer:Zain Kuwait
Description
We have received the green light from the customer to proceed with the development of the “Vendor Part Number” attribute enhancement in the Financial Report (FR) and Financial Import process.
Kindly initiate the development activities as per the approved requirement document ( attached ). Please review the specifications and let us know if any clarification is required from our end during the implementation.
We appreciate your support in prioritizing this enhancement and request you to share the tentative timeline for completion.
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Attribute added
changes will be released in patch : 3.7.1.707