Details
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Story
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Status: Closed (View Workflow)
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P3
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Resolution: Done
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None
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ACQ Sprint 99
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1
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Thunderjet
Description
Overview: When a PO is opened FOLIO may encumber funds for the POL(s). If so user will want to find total encumbered for a given PO. When invoicing FOLIO may create payments and credits that relate back to POL(s). If so user will want to find total expended for a given PO.
Acceptance criteria:
Given user has added Fund distribution to POL
When PO is open
Then Total encumbrance amount of all POL(s) is summarized in PO summary Split out into UIOR-518
Given user has added invoices for POL(s)
When invoices are paid
Then Total expended amount relating to all POL(s) is summarized in PO summary
Note: Even when a POL has no encumbrance there may be invoices processed against it. Thus true expended amount must come from Invoice (Payments/credits)
cmcnally Please capture your thoughts on this in comments or associated BE story
TestRail: Results
Attachments
Issue Links
- blocks
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UIOR-595 UIOR (ui-orders) release
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- Closed
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- defines
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UXPROD-2534 Thunderjet - Q3 Enhancements/Bugfixes/Tech Debt
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- Closed
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- has to be done after
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MODINVOICE-148 Related invoices not displaying on PO
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- Closed
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- is blocked by
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MODINVOICE-148 Related invoices not displaying on PO
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- Closed
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- is cloned by
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UIOR-518 Display "Total encumbered" in PO summary
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- Closed
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- relates to
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UIOR-472 Display encumbered value on POL for orders made in currency other than system currency
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- Closed
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UIOR-486 Display purchase order "total estimated price" in system currency
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- Closed
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