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  1. ui-invoice
  2. UINV-174

Approve status can be selected during invoice create/edit

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    Details

    • Template:
      Standard Bug Write-Up Format
    • Sprint:
      ACQ Sprint 95
    • Story Points:
      1
    • Development Team:
      Thunderjet

      Description

      Overview: Approving Invoices is a specific operation. The user creating an invoice as approved could cause problems with transactions etc.

      Steps to Reproduce:

      1. Log into some FOLIO environment as User X
      2. Click create new or select and edit invoice
      3. open status dropdown list

      Expected Results: User only has two options Open or Reviewed

      Actual Results: User can select Open, reviewed, approved, canceled

        TestRail: Results

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                Assignee:
                dennisbridges Dennis Bridges
                Reporter:
                dennisbridges Dennis Bridges
                Tester Assignee:
                Dennis Bridges Dennis Bridges
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                  Dates

                  Created:
                  Updated:
                  Resolved:

                    TestRail: Runs

                      TestRail: Cases