Task #16794
openTask #16323: Ocean Sprint Planning for 19/05/2025 - 30/05/2025
File Reference: Set Shipper as Default in Bill To option with Alternate Billing Options
100%
Description
Description
Meeting with Silverline on 13/12/24
Mail subject: Silverline_System Walkthrough
As per client request
Screen: Ocean > Export > File Reference
As a user, I need the ability to choose the shipper's name from the 'Bill to' dropdown menu found in the Sales section.
The system should be configured to display Shipper as the default entity in the "Bill To" field. The dropdown menu should remain available to include other potential billing entities such as:
- Consignee
- Requestor
- Other entities
Comment from client:
- The client has pointed out that they may have more than ten charges and inserting the 'Bill To' information one by one is a tedious process.
GitLab Sync Log
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Updated by Redmine Admin 6 months ago
- Status changed from New to Development Done
- % Done changed from 0 to 100
- GitLab Time Logged changed from 0 to 72000
Updated by Redmine Admin 6 months ago
- Status changed from Development Done to New