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  1. ui-orders
  2. UIOR-184

Add data to POL based on selection of vendor

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    • Template:
    • Sprint:
      ACQ Sprint 62
    • Story Points:
      2
    • Development Team:
      Thunderjet

      Description

      Purpose: There is still data that exists in the Vendor record that we could be using to speed up order creation

      Scenario 1:
      Given I have created a PO with and linked a Vendor
      When the user is adding a POL
      Then the following fields should populate with the value for in the corresponding field on the Vendor record

      • Currency
      • Account number
      • Payment Method Will not be added to PO
      • Subscription Interval

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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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