[UXPROD-1026] Update Hardcoded Lists for Orders - FOLIO Issue Tracker

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Type: New Feature
Status: Closed (View Workflow)
Priority: P3
Resolution: Done
Affects Version/s: None
Fix Version/s: Q4 2018
Component/s: None
Labels:
- Q42018-will-split
- acquisitions
- finances
- orders
- split
- vendors

Template:
Epic Link:
Order Materials and Services
Front End Estimate:
Very Small (VS) < 1day
Front-End Confidence factor:
Medium
Back End Estimate:
Small < 3 days
Development Team:
Thunderjet
Calculated Total Rank:
Rank: Chalmers (Impl Aut 2019):
R1
Rank: Chicago (MVP Sum 2020):
R1
Rank: Cornell (Full Sum 2021):
R1
Rank: GBV (MVP Sum 2020):
R1
Rank: Lehigh (MVP Summer 2020):
R1
Rank: TAMU (MVP Jan 2021):
R2

Description

Purpose: There are a number of value lists that need to be hardcoded initially in acquisitions modules. However, some will now be converted to Controlled Vocabularies.

High Level Requirements:
See google doc for data points and hardcoded values: https://docs.google.com/spreadsheets/d/1i9sl7zbQVmot_s7FQToJ1t_ymv_hU-QFksTWfCCTofs/edit#gid=0

TestRail: Results

Attachments

Issue Links

relates to

UXPROD-1144 Managing Ledgers, Funds, Budgets, Fiscals Years and tracking associated values

Closed

UXPROD-1389 Update Hardcoded lists for Vendors

Closed

UXPROD-1390 Update Hardcoded lists for Finance

Closed

Activity

People

Assignee:: Dennis Bridges

Reporter:: Dennis Bridges

Votes:: 0 Vote for this issue

Watchers:: 1 Start watching this issue

Dates

Created:: 09/Aug/18 4:54 PM

Updated:: 16/Sep/20 9:05 PM

Resolved:: 15/Jan/19 9:14 PM

Update Hardcoded Lists for Orders