Bug #25

Unable to navigate the implementation to create a policy proposal for a Retail Life customer

The RETAIL POLICY Proposal Creation  flow should be 

1. Select New Proposal Creation 
2. Create Customer (New Customer only..requires validation using unique identifiers  (e.g. using D.o.B ) to prevent multiple records ) or  Select Existing Customer (using search criteria e.g. First Name, Last Name, Email, Phone Number, Policy Number)
3. Complete Policy Proposal Information e.g. Premium / Sum Assured input and computation (input premium to compute sum assured or input SA to compute premium), Policy Term, Maturity Date (to be auto-populated based on policy term), Beneficiary Details
4. Capture Premium Payment -- this is a maker process; Finance must approve if manual creation before premium value is credited into the policy proposal
5. Review Proposal Information -- user should be able to navigate to effect corrections as deemed
6. Submit --- this is a maker flow; upon successful submission, checker should be able to search proposal transaction using criteria, return for correction or approve.