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  1. ui-orders
  2. UIOR-369

PO line doesn't display assigned vendor account

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    • ACQ Sprint 74
    • 1
    • Thunderjet

    Description

      This applies to our local, 3.1 tamu tenant

      I have been preparing for migration of existing purchase orders by creating appropriate json and submitting it to the orders/composite-orders endpoint, using the composite_purchase_order.json schema as a model. I have successfully loaded half a dozen purchase orders, each of which contains at least 1 po line with the vendor account assigned. When I bring up the po_line in the Orders UI, the assigned account doesn't display in the Vendor section of the po_line; it appears to be a dropdown, which is not currently functional. I have verified that the po_lines do have a vendor account assigned by doing a get against the orders/order-lines endpoint.

      I realize this might not be a bug, just a piece of functionality that hasn't been developed yet. But I wanted to check if that was the case or if this is a true bug.

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          1. msdb_hrsw_vendor.json
            4 kB
          2. msdb13134_screenshot.docx
            64 kB
          3. msdb13134.json
            1 kB
          4. screenshot-1.png
            screenshot-1.png
            111 kB
          5. Screen Shot 2019-09-23 at 3.30.22 PM.png
            Screen Shot 2019-09-23 at 3.30.22 PM.png
            174 kB

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              dennisbridges Dennis Bridges
              hismith Anne L. Highsmith
              Dennis Bridges Dennis Bridges
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                Updated:
                Resolved:

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