1- Customer filed only one provider on the drop down menu
2-Inactive icon next to purchase order
3-Invalid format data on "Due Date"
4-Invalid data under "PO#"
5- "Status" field misspelling of "rejcted"
6- Correct date format on "Payment"
7- "Results per page" requirement 10, 11 on first page
8- Missing "Action "Button on last invoice
2-Inactive icon next to purchase order
3-Invalid format data on "Due Date"
4-Invalid data under "PO#"
5- "Status" field misspelling of "rejcted"
6- Correct date format on "Payment"
7- "Results per page" requirement 10, 11 on first page
8- Missing "Action "Button on last invoice
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