Details
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Bug
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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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None
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ACQ Sprint 52
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1
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Thunderjet
Description
Overview: When selecting a Fund for the distribution the fund code field should be populated with the fund code associated with the fund you have chosen.
Note: "Fund ID" Label should be changed to "Fund".
How to recreate issue:
- Add po line to a po
- expand fund distribution accordion
- select a Fund
Expected:
- User click select list arrow and system displays all active Funds
- User choses Fund and fund name is added to field
- Fund Code for the Fund Selected above is added to Code filed at same time
- Fund Code should not be editable
TestRail: Results
Attachments
Issue Links
- relates to
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UXPROD-1388 Create New Purchase Order Lines
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- Closed
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UIOR-54 PO Line Fund Distribution: Unable to select Fund
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- Closed
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UXPROD-765 Create New Purchase Order
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- Closed
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