Uploaded image for project: 'ui-invoice'
  1. ui-invoice
  2. UINV-215

Prevent approval of invoice when organization IS NOT a vendor

    XMLWordPrintable

    Details

    • Template:
      Front-end User Story Template
    • Sprint:
      ACQ Sprint 112
    • Story Points:
      1
    • Development Team:
      Thunderjet

      Description

      Purpose: The library should not be able to order from or pay non-vendor organizations by mistake. Approving an invoice for a non-vendor would only happen by mistake

      Scenarios:

      1. Scenario:
        • Given user has created an invoice referencing a non-vendor organization
        • When other invoice details are complete and user approves invoice
        • Then approval fails and user is displayed an error message. "Invoice cannot be approved because the associated Vendor Id belongs to a non-vendor organization."

        TestRail: Results

          Attachments

            Issue Links

              Activity

                People

                Assignee:
                dennisbridges Dennis Bridges
                Reporter:
                dennisbridges Dennis Bridges
                Tester Assignee:
                Dennis Bridges Dennis Bridges
                Votes:
                0 Vote for this issue
                Watchers:
                3 Start watching this issue

                  Dates

                  Created:
                  Updated:
                  Resolved:

                    TestRail: Runs

                      TestRail: Cases