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Feature #7406

open

Post Licensee --> Credit Unions --> Details of A/c Receivables --> Check issue below

Added by Mohd Irfan about 1 year ago. Updated about 1 year ago.

Status:
New
Priority:
Normal
Assignee:
Vidya Rani
Start date:
09/06/2023
Due date:
% Done:

0%

Estimated time:

Description

Step to reproduce the bug:

Need to add one more input field to explain as per the client document ( these 3 input fields should be numeric )
and Explain input field should be 500 characters and alphanumeric

See attached screenshot:

Post licensee panel:

Pre-licensee panel:

Client document:

Files

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clipboard-202309061603-rxw81.png (206 KB) clipboard-202309061603-rxw81.png Mohd Irfan, 09/06/2023 04:03 PM
clipboard-202309061605-judiu.png (165 KB) clipboard-202309061605-judiu.png Mohd Irfan, 09/06/2023 04:05 PM
clipboard-202309061605-cofj9.png (165 KB) clipboard-202309061605-cofj9.png Mohd Irfan, 09/06/2023 04:05 PM
clipboard-202309061609-kb6l3.png (114 KB) clipboard-202309061609-kb6l3.png Mohd Irfan, 09/06/2023 04:09 PM
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