Issues: Unresolved

Key Summary Due Date
Enhancement KFSOLD-23746 show vendor contract number
Enhancement KFSOLD-23689 validate UOM and vendor address on the Purchasing Docs (REQS, PO, POA, POSP).
Enhancement KFSOLD-23593 change auto APO message on REQ

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Issues: Updated recently

Key Summary Updated
Code Cleanup KFSOLD-21974 PO did not stop for Budget Approval
Bug Fix KFSOLD-30293 Loan, 7.0 label alignment was not completed
Bug Fix KFSOLD-30291 Asset Edit, 7.0 Bug, Asset Inquiry -> Asset Payment Lookup, HTTP Status 404 Invalid path

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