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  1. ui-orders
  2. UIOR-147

Order Status: Align POL Payment and Receipt status with PO Status when opening order

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    Details

    • Template:
    • Sprint:
      ACQ Sprint 61
    • Story Points:
      2
    • Development Team:
      Thunderjet

      Description

      Purpose: To avoid confusion and possible errors in receipt and invoicing while processing orders.

      Scenario 1:
      Given an order has been created with one or more POLs
      When Order status is pending
      Then POL receipt and payment status can only be set to "Pending" or "Payment/Receipt Not Required"

      Scenario 2: it's purely back-end work (MODORDERS-211)
      Given an order has been created with one or more POLs
      When Order status is Open
      Then POL receipt and payment status is not "pending"
      And by default would be "Awaiting Payment" and "Awaiting Receipt" respectively

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                Assignee:
                dennisbridges Dennis Bridges
                Reporter:
                dennisbridges Dennis Bridges
                Tester Assignee:
                Dennis Bridges Dennis Bridges
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                  Resolved:

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