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  1. ui-orders
  2. UIOR-215

Update POL table columns

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    • Template:
    • Sprint:
      ACQ Sprint 62
    • Story Points:
      1
    • Development Team:
      Thunderjet

      Description

      Purpose: some information from purchase order lines is important enough to show in the result list and some is not.

      Acceptance criteria:
      The following headings and their associated field information appear in the POL table on a PO: (Left to right)

      • POL Number (Default sort by this number)
      • Title
      • Product ID
      • Vendor ref number
      • Fund Code (comma separated list is fine for multiple)
        *Support only default sorting for now.

      Note: No other headings/info should show in this table

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                Assignee:
                dennisbridges Dennis Bridges
                Reporter:
                aliaksei_chumakou Aliaksei Chumakou
                Tester Assignee:
                Dennis Bridges Dennis Bridges
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                  Updated:
                  Resolved:

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