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 55
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3
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Thunderjet
Description
Purpose: Renewal details need to be captured for each Ongoing Purchase Order. These details will drive functionality regarding orders that automatically and manually renew.
Note: these fields used to live at the PO Line level and thus this may require schema changes
Requirements:
Accordion Label: Renewal Infomation
Required Fields
- Renewal Interval (number of days after the renewal date that this order will renew again)
- Renewal Date (First date that this order and its order lines should be renewed)
Calculated Field
- Review Period (number of days before the renewal date that this orders details will be up for debate)
- Manual Renewal (Boolean that will indicate that this order will not auto renew but must be renewed by a user)
Additional Detail: See screenshot
TestRail: Results
Attachments
Issue Links
- is blocked by
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MODORDERS-85 Move "Renewals" information to Purchase Order level
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- Closed
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MODORDSTOR-27 Adjust Schema: Move "Renewals" information to Purchase Order level
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- Closed
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MODORDSTOR-29 Remove the renewals API
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- Closed
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- relates to
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UXPROD-685 Display certain fields based on order type and format
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- Closed
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UXPROD-765 Create New Purchase Order
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- Closed
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