Details
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Bug
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Resolution: Completed
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Medium
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None
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STG
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S2O Sprint 30
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After change the code and deployed based on the requirement client want to implement the balance order and order qty calculation for NOR also
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Requirement
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User should be able to see the Balance Order Qty in the Evaluate screen.
Description
Steps to reproduce:
- Login to the S2O portal with valid credentials.
- Upload ORD orders through upload process.
- Search the above created orders in the home screen
- The orders are in submit NOR state.
- Now select the order, click on Evaluate request button
- Observe the results.
Expected result:
User should be able to see the Balance Order Qty in the Evaluate screen.
Actual result:
User is unable to see the Balance Order Qty in the Evaluate screen.