Details
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Story
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Status: Closed (View Workflow)
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P3
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Resolution: Done
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None
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ACQ Sprint 111
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1
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Thunderjet
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R1 2021 Bug Fix
Description
Purpose: Vendor address information is important for validating voucher details and communicating with accounts payable
User story statement(s):
As an invoice user,
I want to see the vendors primary address in the voucher view as it is exported in the voucher export
so that I'm not surprised to see it appear on the voucher when printing the voucher
Scenarios:
- Scenario:
- Given user has an approved invoice
- When viewing voucher details
- Then vendor primary address and name appear under voucher information
TestRail: Results
Attachments
Issue Links
- blocks
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UINV-245 UINV (ui-invoice) Bugfix release
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- Closed
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- defines
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UXPROD-2169 Thunderjet - R1 2021 Enhancements/Bugfixes/Tech Debt
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- Closed
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- has to be done after
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MODINVOICE-241 Populate Vendor primary address on GET /voucher/vouchers/id
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- Closed
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MODINVOSTO-113 Add field "VendorAddress" into batch voucher schemas
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- Closed
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