Today's point
- QA: BE: Generating sales order invoice while approving credit request and does not complete the order - DMS-1413
- QA: Mob: Customer feedback with reply instead of anonymous feedback - DMS-1420
- QA: Meetings & Discussions - Sprint 10 - DMS-1309
- QA: Mob: Update new flow of discount request and approval flow on SR and SS - DMS-1412
- QA: Web: OO can approve the loadout request per order and can see date vise - DMS-1409