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Details
Details
Assignee
Nikodem Graczewski
Nikodem GraczewskiReporter
Łukasz Lewczyński
Łukasz Lewczyński(Deactivated)Labels
Story Points
5
Original estimate
1w
Time tracking
Components
Sprint
Add sprint
Fix versions
Priority
Time Assistant
Time Assistant
Created November 20, 2018 at 2:25 PM
Updated November 29, 2020 at 4:14 PM
Resolved March 12, 2019 at 1:42 PM
As a supply partner, I would like to be able to see details of my requisitions that have been created after the split.
Acceptance criteria
I should see only the products that are supplied by my supply partner,
I should be able to provide a positive number value in the approve quantity column,
I should be able to provide a string value in the remarks column,
I should NOT be able to reject the requisition.
I should be able to approve the requisition but only if all data are correct and no error message is displayed
Dev notes
It should be possible to use the same view that we use for regular requisitions.
This ticket is for the view details page
chaz user can be used for testing