Include vendor primary address information on invoice

Purpose/Overview: The vendor primary address is configured to be included in batch voucher exports. This enables the information to be passed to external financial accounting systems to be printed on checks. However, this information does not appear on the invoice until after the invoice has been approved, so there is no easy way to verify whether vendor primary address is present and accurate. Michigan State proposes adding this information to the invoice prior to approval to allow for corrections to be made prior to approval, when the ability to modify an invoice becomes extremely limited.

Scenario:

1. Scenario:
   • Given user is viewing invoice
   • When Vendor details accordion is expanded
   • Then the vendors primary address is displayed
2. Scenario:
   • Given user is creating/editing invoice
   • When a Vendor is selected in Vendor information accordion
   • Then the vendors primary address is displayed below