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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customfield_11100 26974
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ACQ Sprint 67
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3
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Thunderjet
Description
Overview: User should be able to search and filter for invoices using the data points outlined below.
Acceptance criteria
Given the invoices app
when user wants to search and filter
then they should be able to select Invoice or invoice line
Given the invoices app
when the user wants to SEARCH for invoices
Then they should have the following options in the search box dropdown
- vendor_invoice_no
- voucher_number
- po_numbers
- accounting_code (Out of Scope) see
UINV-43
Given the invoices app
when the user wants to FILTER for invoices
Then they should have the following options in the search box dropdown
- vendor_name (vendor_code)
- date_created (range)
- invoice_date (range)
- acquisitions_unit
- payment_due (range)
- payment_method
- approval_date (range)
- status
- source (Out of Scope)
- export_to_accounting
TestRail: Results
Attachments
Issue Links
- relates to
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MODINVOICE-77 Invoice and invoiceLine schema updates
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- Closed
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UXPROD-727 Ability to Search and Filter invoice records
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- Closed
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