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  1. ui-orders
  2. UIOR-487

Display "Total expended" in PO summary

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    • ACQ Sprint 99
    • 1
    • 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

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          1. Screen Shot 2019-12-19 at 3.05.30 PM.png
            178 kB
            Dennis Bridges
          2. total-expended.png
            184 kB
            Andrei Shumski

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                dennisbridges Dennis Bridges
                dennisbridges Dennis Bridges
                Dennis Bridges Dennis Bridges
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