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  1. ui-invoice
  2. UINV-225

Update view for Vendor reference number on invoice lines list

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    Details

    • Template:
      Front-end User Story Template
    • Sprint:
      ACQ Sprint 108
    • Story Points:
      1
    • Development Team:
      Thunderjet

      Description

      Purpose:

      Since Vendor reference number becomes repeatable, it should be displayed in the Invoice lines table separated by a comma.

      User story statement(s):

      As a User,
      I want to open invoice with invoice lines and see vendor reference numbers are separated by a comma in the invoice lines table. 

      Scenarios:

      1. Scenario:
        • Given Invoice with the invoice line
        • When open details
        • Then vendor reference numbers are displaying in the invoice lines table in the Vendor reference number (should be updated from Vendor ref number) column and separated by a comma )/) (if no Vendor reference number - display hyphen).

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              People

              Assignee:
              abreaux Ann-Marie Breaux
              Reporter:
              Andrei Shumski2 Andrei Shumski
              Tester Assignee:
              Dennis Bridges Dennis Bridges
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                Dates

                Created:
                Updated:
                Resolved:

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                    TestRail: Cases