An institution approaching fiscal close may have hundreds of orders fully paid, but not received. In order to avoid re-encumbering after fiscal rollover, it should be possible to change business logic to close an order if all item are received.
User story statement(s):
As an Acquisitions librarian
I need close orders where all the purchase order lines have been fully paid regardless of receipt status
So I can prevent paid orders from rolling over into the next fiscal year
Set business logic to close a Purchase order if all Purchase lines have been fully paid
- Given all purchased orders with fully paid items should be closed
- When I set "Close all Purchase orders that have been fully Paid " to "true" in settings
- Then any Purchase order that has all purchase order lines "Fully Paid" will be closed.