Reported by:
Support
QMS Version Number:
Prod: 0.59.131 | Trial: 0.59.3
Prerequisites:
  • Current Tenant/Unit
Steps to Produce:
Step 1 – Go to the unit and initiate the transfer process.
Step 2 – (01) Unit→Choose a unit→Click:Next to Tenant Information
Step 3 – (02) Tenant Information→Click: Next to Financial
Step 4 – (03) Financial→Exit by pressing an option on the left sidebar.
Step 5 – Go to the unit you initiated a transfer.
Expected Result:
There is a discard option.
Actual Result:
There is no discard option.
Note:
  1. There's a discard option for move-ins. (attached screenshot for reference)
  2. To discard the transfer, you'll need to go to the dashboard or repeat Steps 1 to Step 4 and press on the discard option next to 'Next to Financial' (button)