March 2021 Release Plan
Week 1
- Configuration : Due Date Schedule Notification
- Use of Service Type Products in Work Order
- Add Asset Code in Work Request tree view
Week 2
- Purchase Request Status
- Purchase Request tree view update
Week 3
- Add Group by PO on PO Summary Report – Web
- Description field in WO Report – PDF / Excel Result
Week 4
- Check-box to Close Inspection Survey
April 2021 Release Plan
Week 1
- Configuration : Add Location for Multiple User
- Show Job Position in Configuration > User tree view
Week 2
Week 3
- PO – Reverse Transfer Improvement
- Add Return State for Shipment
Week 4
- New “Request State” in Purchase Request
- New Column Qty Request & Qty Order “in Purchase Request”
- New Column Qty Request & Qty Order in “Vendor Comparison Tab Menu”
June 2021 Release Plan
Week 1
Week 2
Week 3
- Fixed Amount Discount on Purchase Order
- Insert Discount Value for Total Amount (Global Discount)
Week 4
July 2021 Release Plan
Week 1
- Purchase Order – Assets List Shortcut Button
- Work Order – Cancel Button
Week 2
- Purchase Order – Currency Selection per Supplier
Week 3
Week 4
Research & Development
List of issues, features & requirements under R&D team
Multi Currency System
Vendor & Purchase options for multiple currency options
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Component Lifetime
Monitor component lifetime & spare part usage period
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Project management
Project cost, budgeting & revenue control
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