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  1. ui-orders
  2. UIOR-990

New invoice action (PO details)

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    • ACQ Sprint 143
    • 1
    • Thunderjet
    • Nolana (R3 2022)
    • !!!ALL!!!

    Description

      Purpose: 

      1. Creating invoices manually is a slow process that requires copying and pasting ID numbers (POL number) and navigating between multiple apps

      User story statement(s):

      As an ordering librarian
      I want to have the ability to easily create invoices from Orders

      Scenarios:

      1. Order is open or closed
        • Given order has one or more POL
        • When order is in workflow state Open or Closed
        • Then "New invoice" action appears in order action menu
      2. Order is open or closed
        • Given order is in workflow state Open or Closed
        • When order has one or more POL
        • Then "New invoice" action appears in order action menu

      For more detail see - https://miro.com/app/board/uXjVOxNlOs0=/

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                dennisbridges Dennis Bridges
                Andrei Shumski2 Andrei Shumski
                Dennis Bridges Dennis Bridges
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                Dates

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                  Updated:
                  Resolved:

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