Details
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Type:
Story
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Status: Closed (View Workflow)
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Priority:
P3
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Resolution: Done
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Affects Version/s: None
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Fix Version/s: 2.2.1
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Labels:
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Template:
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Sprint:ACQ Sprint 92
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Story Points:3
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Development Team:Thunderjet
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Epic Link:
Description
Purpose: Stop the user from creating inaccurate invoices
User story statement(s):
As a librarian creating an invoice,
I want to be alerted when adding a POL for a different vendor or currency that I've identified on my invoice
so that I am less likely to make mistakes in processing payments
Scenarios:
- Scenario:
- Given User is adding invoice line base on POL
- When when clicking save
- Then If POL references a different vendor or currency than invoice the user is asked to confirm they want to add it to the invoice
- AND the message is as follows "You are adding one or more purchase order lines that are in a different currency than the one identified on this invoice. If you would still like to add these please click confirm. Note: The cost will be recorded in the currency idetified on the invoice."
- OR "You are adding one or more purchase order lines that reference a different vendor than the one identified on this invoice. If you would still like to add these please click confirm. Note: The payments will be associated with the Vendor Identified on the invoice.
TestRail: Results
Attachments
Issue Links
- defines
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UXPROD-2419 Add/Edit exchange rate and apply to Encumbrance/payments
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- Closed
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