Dev-Retail Form CR 2 Fixes

RequiredRetail form approval and reject flow updation required (Accssories manager approval)

1. “”parent_product_line”” column from the imported sheet need to integrate on the “”Model”” dropdown from the accessories form.

2. TL is Add the Accessories amount in the FOC and Paid Item text box.

3. Once the form is received by the Accessories Manager, they will add the FOC and Paid Items. If the total cost of these items exceeds the value entered by the TL in the Accessories Form, the form should not proceed further.

4. Accessories manager :- Display TL-entered amount at the top of the Accessories section in a read-only field.

TL Approved Limit:

FOC Item :- 10000

Paid Item:- 10000Only GM shows the chassis wise profitability.Add the Following details in the chassis wise profitability screens

1. Insurance OD=30000 (Insurance OD lable for account Entry)

2.Finance payout (Loan Amount lable for Account entry)

3.Accesories profit- Client side logical calculation pending

4.VAS profit (50% value add in the chassiswise screen)

5. FOC Accessories Payment (70 % )

6. NDP priceAccount dept add the following details in the retail form

1. Insurance OD- 16 % OD profit show in the chassis wise

2. Finance- 1.5 % profit show in chassis wise

3. Accessories details:- Logical calculation pending from the client side

4. TL Enter VAS amountAdd the Paid Accessories Amount on the Retail formAddition of NDP price in the Accessories page (Accessories Manager Fill the NDP price)Total Hrs