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  1. ui-invoice
  2. UINV-187

Update invoice view pane

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Details

    • Front-end User Story Template
    • ACQ Sprint 98
    • 2
    • Thunderjet

    Description

      Purpose: Display additional invoice line details on the invoice review screen so users can do a complete review of the invoice from this screen before approval.

      User story statement(s):

      As an invoicing librarian
      I want to be able to see all crucial details of the invoice in one view
      so that I can confidently approve the invoice without clicking on each invoice line separately to review its details

      Scenarios:

      1. Scenario:
        • Given user is viewing an invoice record
        • When the invoice has one or more invoice lines
        • Then the system displays the following columns in the invoice line table:
          • line number
          • POL number
          • Description (Currently labeled 'Title' but should be changed to be consistent with invoice line view/edit/create forms)
          • Fund code
          • quantity
          • Sub-total
          • Adjustments
          • Total
          • Vendor reference number
      2. Scenario:
        • Given user is viewing an invoice
        • When reviewing the cost details under invoice information
        • Then totals appear from left to right as follows:
          • Sub-total
          • Total adjustments
          • Total amount

      TestRail: Results

        Attachments

          1. 1-invoice-dropdown.png
            1-invoice-dropdown.png
            217 kB
          2. invoice_lines.png
            invoice_lines.png
            166 kB
          3. lines.png
            lines.png
            156 kB
          4. Screen Shot 2020-09-25 at 2.20.29 PM.png
            Screen Shot 2020-09-25 at 2.20.29 PM.png
            200 kB

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                dennisbridges Dennis Bridges
                dennisbridges Dennis Bridges
                Dennis Bridges Dennis Bridges
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                Dates

                  Created:
                  Updated:
                  Resolved:

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