Details
-
Story
-
Status: Closed (View Workflow)
-
P3
-
Resolution: Duplicate
-
None
-
None
Description
Purpose:
As a staff person
I want to input EDIFACT mappings fields from incoming imported EDIFACT invoices and/or defaults
So that I can create Invoices and Invoice lines when importing EDIFACT invoice files
Acq will change Vendor ref number field to repeatable in orders UIOR-519 and invoices UINV-165
- Once the Vendor ref number changes happen, add story to
- Move Vendor ref number to where Release encumbrance is
- Change to repeatable
- Add dropdown for Vendor ref number type
- Invoice line status moves left
- Release encumbrance checkbox moves to 4th position of the second row
TestRail: Results
Attachments
Issue Links
- defines
-
UXPROD-1381 CRUD for EDIFACT Invoice Field Mapping Profiles
-
- Closed
-
- duplicates
-
UIDATIMP-845
Invoice field mapping profile: Adjust vendor reference number
-
- Closed
-
- relates to
-
UIDATIMP-296
Data Import Field Mapping Profile details: Create/Edit Invoice and Invoice line from EDIFACT Invoice
-
- Closed
-
-
UINV-165
Make invoice line 'vendor reference number' and type repeatable, paired fields and populate from POL
-
- Closed
-
-
UIOR-519
Make POL vendor reference number and type repeatable, paired fields
-
- Closed
-