View Proof of Delivery: Grouping line items by commodity types and trade items
Knowing the credentials of a System Administrator (e.g. administrator) and of a Warehouse Clerk (e.g. divo1);
Converting a requisition to an order and then, fulfilling the resultant order as the Warehouse Clerk;
Changing EPI at Distrital Cuamba to be externally fulfilled as the System Administrator (by going to Administration > Facilities > “Edit” next to Deposito Distrital Cuamba > “Associated Programs” > Unselecting “Locally Fulfilled” next to the EPI program);
Converting a requisition to an order as the Warehouse Clerk (by going to Requisitions > Convert to Order);
Navigating to Orders > Manage Proof of Delivery.
History from Zephyr:
Earlier Execution Status: 3.9 RC2 Passed