Raw Materials System Truck Orders Receipts Approvals SuperUser Admin Change Password Truck Orders Alloy Order Status Scrap Order Status Closed Order Status Alloy Tickets Scrap Tickets NonConforming Receipt Approval Receipt History Receipt Dispute Summary Receipt Lookup Summary Receipt Training By Check Number By Invoice Number By BOL By Receipt Date By Purchase Order Shippers Users Shipping Notices Email Maintenance Alloys Receipts Logger Tickets States Railroads Barge Lines Refresh Cache Weight Distributions Enable New Users User Maintenance Roles Permissions View Notices Email Distributions Approve Alloy Shipping Notices Approve COAs Approve BOLs Punchlist Email Setup Alloy Material Limits Test Email View Receipt Disputes Receipt Viewer View Log Inbound Outbound/Consumption Rail Cars

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ID Area Added Description Ready Tested By Tested Status Comment Edit 1 Alloy DPierce1 Filtering on overview page - field and dropdown - not working Fail Edit 3 Receipts KWerner Occasional receipt display timeout Fail Edit 4 Receipts KWerner Take disputed receipts out of approveable list , put back in once approved Fail Edit 5 Alloy DPierce Tighten up fields on alloy shipping page so we can see fields Fail Edit 6 Alloy DPierce1 What are ticket count , approved to ship, To be approved, notice count for? Fail Edit 7 Alloy DPierce Allow for docx, xlsx, etc from Microsoft Office 2010aaaaa Fail Edit 8 Alloy DPierce Setup maintenance screen for attachment types Fail Edit 9 Alloy DPierce Add comment to attachment upload and shipping notice upload Fail Edit 10 Alloy DPierce Don't allow submittal of shipping notice until bol coa are uploaded (if required) Fail Edit 11 Alloy DPierce Add Contract,Shipper,UOM, VIA, start, end, coa req , approval to ship, po ,category, material, weight, type header to shipping otice page for the contracts - not just on individual shipping notices Fail Edit 12 Alloy DPierce Add Date, FileName, file type, by,uploaded , status, type and purchaing info (vendor, alloy, contract, etc) to the email notification for downloaded files Fail Edit 13 Alloy DPierce Added data entry for elements to email with warning Fail Edit 14 Alloy DPierce Add headings to table in email Fail Edit 15 Test JKennelly Fix broken link back to alloy overview 2/7/2011 JKennelly 02/07/11 Pass test item Edit 16 Test test test 2/8/2011 111 Pass 1 Edit 18 Alloy DPierce Setup COA to be first priority 1/1/2011 Fail Edit 19 Alloy DPierce Use Attachment flag in email for attachment upload Fail Edit 20 Alloy KWerner Finalize auto invoice Fail Edit 21 Alloy JKennelly check that in plant weight is captured for gross/no net trucks Fail Edit 22 Alloy JKennelly Remove ticket count - show it like the scrap in transit Fail Edit 23 Alloy Jkennelly Make heading taller so heading name Fail

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