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  1. ui-orders
  2. UIOR-505

Use system default currency as default POL currency (Remove org limit)

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    Details

    • Template:
    • Sprint:
      ACQ Sprint 82
    • Story Points:
      1
    • Development Team:
      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

          1. currency.png
            91 kB
            Andrei Shumski
          2. result_DefaultPlatformCurrency.mp4
            2.56 MB
            Aliaksei Chumakou
          3. Screen Shot 2020-02-04 at 2.37.01 PM.png
            223 kB
            Dennis Bridges
          4. Screen Shot 2020-02-14 at 10.30.19 AM.png
            212 kB
            Dennis Bridges
          5. Screen Shot 2020-02-14 at 10.30.34 AM.png
            175 kB
            Dennis Bridges

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                Assignee:
                dennisbridges Dennis Bridges
                Reporter:
                dennisbridges Dennis Bridges
                Tester Assignee:
                Dennis Bridges Dennis Bridges
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                  Dates

                  Created:
                  Updated:
                  Resolved:

                    TestRail: Runs

                      TestRail: Cases