Details
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Story
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Status: Closed (View Workflow)
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P3
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Resolution: Done
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None
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None
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ACQ Sprint 118
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2
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Thunderjet
Description
Purpose/Overview:
The invoice.poNumbers field need to be populated when Invoice Line linked to PO Line
Requirements/Scope:
- Update the poNumbers field with related order.poNumber when invoice line created with populated poLineId
- Update the poNumbers field with related order.poNumber when invoice line updated with populated _poLineId-
- Values in poNumbres must be unique
Acceptance criteria:
- logic updated
- unit tests updated
- API tests updated
TestRail: Results
Attachments
Issue Links
- blocks
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UINV-162 Search invoice by PO number
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- Closed
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- defines
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UXPROD-3061 Thunderjet - R3 Enhancements/Bugfixes
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- Closed
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- has to be done before
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MODINVOICE-275 Invoice poNumbers needs to be updated when an invoice line is deleted
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- Closed
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- relates to
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MODINVOSTO-73 poNumbers cross-module migration
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- Closed
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MODINVOICE-295 Cannot edit invoice in testing
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- Closed
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