Purpose: To allow matching for invoicing from MARC Bib records. Not needed for EDIFACT invoicing, since complete invoices will be included in a single EDIFACT file, but may be split across multiple MARC files
As a staff person working with data import
I need to be able to ???
So that I can ???
- Scenario 1
- Scenario 2
- Ensure this story passes Accessibility testing
- Scenario 3
- Ensure automated testing coverage for this new code is 80% plus
Confirm the invoicing match options needed - probably only invoice number, vendor, invoice date - any other fields needed?