Details
-
Story
-
Status: Closed (View Workflow)
-
P3
-
Resolution: Done
-
None
-
-
ACQ Sprint 82
-
1
-
Thunderjet
Description
Overview: when creating purchase orders and inputting cost information it is helpful to be able to select any currency for each POL.
Acceptance criteria:
Given user has created PO
When adding cost information to POL
Then default currency selected is the system currency from tenant settings
Given user has created PO
When adding/editing cost information for POL
Then currency select list includes all possible currencies
AND is not filtered based on Vendor
TestRail: Results
Attachments
Issue Links
- relates to
-
UXPROD-697 Ability to facilitate ordering and invoicing in currencies other than default currency
-
- Closed
-