Uploaded image for project: 'ui-invoice'
  1. ui-invoice
  2. UINV-36

Populate invoice line "Account number" and "accounting code" based on POL details

    XMLWordPrintable

    Details

    • Template:
    • Sprint:
      ACQ Sprint 68
    • Story Points:
      2
    • Development Team:
      Thunderjet

      Description

      Purpose: The POL references an account number for the vendor that also references an accounting code. This information is critical for completing and paying invoices.

      Acceptance criteria:
      Criteria 1
      Given the user is adding an invoice line based on a POL
      When the POL has an account number in it's "Vendor information" accordion
      Then the account number should be added to the invoice line details

      Criteria 2
      Given the user is adding an invoice line based on a POL
      When the POL has an account number in it's "Vendor information" accordion
      AND that account number is associated with an "accounting code" in the Vendor record
      Then the accounting code should be added to the invoice line details

        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