for Freight Charge, Freight List, and Freight Rate forms.

Freight Charge, Freight List, and Freight Rate forms.

Resovled the issues reported by the QC on Support/Implementation transaction confirmation the SQL is not executed on the DB and Added the validation for For Review Case

Added duplicate TRANS_PRIORITY validation in Distribution Route detail rows to prevent duplicate priority entries.

Allow any transporter code when DIST_ROUTE details are not defined.

Added the confirm button on the RFQ transaction screen, On confirmation of transaction the Sales Quotation transaction will be create

Changed the follow-up action from invoice_po to the despatch object for the loyalty_points_generated format code

Made changes in the connection configuration. For the live SQL execution, the connection will be created with the DB_MAIN column value instead of the SCHEMA_NAME value.

Fix RFQ screen issue where transaction was not confirmed after submit and green status indicator was not displayed.

Refactored validation logic by removing hardcoded validation from application files and implementing GENMST-based validation to support client-specific requirements

Added the condition for the Order Status Update whatsApp Message as per the requirement, Only for PR006 and PR017 process completion the message will be send to the customer

Added transporter validation and RFQ rate calculation using FINPARAM-based pricelist configuration(remove dublicate code)

Added a logic for Live and Client Developer transaction the schema name will be fetch from the curren user