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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ACQ Sprint 108
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2
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Thunderjet
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R1 2021
Description
Purpose: We’d like to see the PO Number as the hyperlink text rather than the text “PO line” since sometimes all the user needs is the PO number – they don’t need to click over into Orders.
Scenarios:
- Scenario
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- Given user is viewing transaction log
- When selecting an Encumbrance, pending payment, payment or credit
- Then the source reads with the linked record number rather then "PO Line" or "Invoice"
TestRail: Results
Attachments
Issue Links
- defines
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UXPROD-2169 Thunderjet - R1 2021 Enhancements/Bugfixes/Tech Debt
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- Closed
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