Details
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New Feature
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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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Thunderjet
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R1
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R1
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R1
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R1
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R1
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R1
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R1
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R1
Description
Purpose: User needs the ability to manually create new purchase order lines. The PO Line describes WHAT is being ordered.
Note this was split off of UXPROD-765
High Level Requirements:
- User must have the ability to add purchase order lines to the PO
- User must be able to Edit PO Lines
- User must be able to remove PO Lines
- User must be able to View PO Lines details
TestRail: Results
Attachments
Issue Links
- relates to
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MODORDERS-180 Updates to poLine Cost
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- Closed
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MODORDERS-181 Updates to PO total estimated cost
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- Closed
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UIOR-141 Purchase Order: Display Total estimated price and remove adjustments
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- Closed
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UIOR-142 Purchase Order Lines: Update cost information accordion to include additional costs and discount fields
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- Closed
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UIOR-152 POL publication date field does not allow future years
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- Closed
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UXPROD-765 Create New Purchase Order
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- Closed
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UXPROD-1564 Open order Wizard
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- Closed
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MODGOBI-46 Property name change in composite_purchase_order.json schema
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- Closed
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MODORDERS-87 Create GET /orders/po_number endpoint for generating a po_number
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- Closed
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MODORDERS-93 po_line_number isn't set when creating a new po_line
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- Closed
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MODORDERS-99 Purchase Order Limit: Set system default to 1
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- Closed
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MODORDERS-106 Spike: PO Line Status update during receiving (guarantee the status is up-to-date)
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- Closed
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MODORDERS-107 API Tests for GET /po_number
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- Closed
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MODORDERS-128 PUT orders - handle empty array of the PO lines
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- Closed
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MODORDERS-130 Update the po_number schema to use camelCase instead of underscore
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- Closed
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MODORDERS-140 Make API tests Environment Independent
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- Closed
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MODORDERS-141 Refactor business logic helpers structure to improve code maintainability
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- Closed
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MODORDERS-142 Implement GET /orders/order-lines endpoint
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- Closed
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MODORDERS-145 Unable to create new Purchase Order with PO Line
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- Closed
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MODORDERS-146 Return application/json (error schema) for all errors
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- Closed
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MODORDERS-147 Update Purchase Order schema: Add dateOrdered field
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- Closed
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MODORDERS-148 Populate PO "dateOrdered" field when Order is opened
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- Closed
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MODORDERS-150 Saving Order with modified po_number field fails
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- Closed
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MODORDERS-153 po_line_id absent from sub-objects in response when creating POLine
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- Closed
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MODORDERS-154 make location repeatable
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- Closed
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MODORDERS-157 PO Number: Unique the numerical field regardless of prefix or suffix
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- Closed
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MODORDERS-158 Refactor POLine model - Schemas
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- Closed
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MODORDERS-170 Prevent ordering from Inactive vendors/access provider
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- Closed
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MODORDERS-188 Cryptic error returned when trying to add a POLine to an Open PO
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- Closed
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MODORDERS-190 Create MODORDERS release
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- Closed
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MODORDERS-192 API Tests for vendor/access provider status validation
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- Closed
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MODORDERS-193 Sum total quantity on PO retrieval
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- Closed
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MODORDSTOR-41 Fix sample data UUID references
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- Closed
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MODORDSTOR-42 Add unique constraint and index for PO number field in DB
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- Closed
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MODORDSTOR-45 Build API for PO line numbers
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- Closed
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MODORDSTOR-46 Create RAML/modDescriptor for po_line_number
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- Closed
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MODORDSTOR-48 Rework how sample data is loaded
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- Closed
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MODORDSTOR-49 Refactor sample data from flat files into individual json files
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- Closed
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MODORDSTOR-52 Improve unit test coverage
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- Closed
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MODORDSTOR-53 Make location repeatable
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- Closed
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MODORDSTOR-64 Create MODORDSTOR release
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- Closed
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MODORDSTOR-66 Updates to poLine Cost
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- Closed
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MODORDSTOR-67 Updates to PO total estimated cost
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- Closed
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UIOR-39 PO Line: Add "Cost Details" accordion and associated fields
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- Closed
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UIOR-51 PO Line Details: "Created On" field need to be set by the system
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- Closed
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UIOR-52 PO Line Details: Update possible "Order Formats"
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- Closed
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UIOR-53 PO Line Cost Details: Display quantity fields based on PO Line Format
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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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UIOR-55 PO Line Item Details: Add missing Fields
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- Closed
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UIOR-57 POL Physical Resource Details: Add expected receipt and Multiple Volumes
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- Closed
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UIOR-64 PO Line Cost detail: Clear all quantities when user selects new "Po Line Format"
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- Closed
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UIOR-65 PO Line Fund Distribution: Fund Code should be populated by the system
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- Closed
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UIOR-66 PO Line Item Details: Type new Title or select a Title from inventory instances
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- Closed
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UIOR-67 Po Line Physical Resource Details: Change "Volumes" label to "Volume"
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- Closed
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UIOR-71 Adjustments to po_number field on create/edit order forms
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- Closed
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UIOR-75 Add PO Line: PO line limit exceeded error message
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- Closed
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UIOR-81 ui-orders: Remove hardcoded font sizes
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- Closed
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UIOR-84 Edit PO Line -> Labels for header and Delete button
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- Closed
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UIOR-92 PO Lines: Accordions inconsistency in view vs edit mode
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- Closed
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UIOR-104 Orders: No Functioning Permission for Access to Orders App
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- Closed
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UIOR-108 Some buttons & pane headers do not have proper labels
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- Closed
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UIOR-109 Inconsistent UI for required POL fields
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- Closed
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UIOR-111 Adjustments to PO Line number field on create/edit PO Line forms
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- Closed
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UIOR-112 Property name change in composite_purchase_order.json schema
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- Closed
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UIOR-114 Purchase Order: Recall PO Number
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- Closed
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UIOR-115 Update the po_number schema to use camelCase instead of underscore
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- Closed
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UIOR-116 ui-orders needs to be made compatible with updated mod-vendors interfaces
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- Closed
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UIOR-117 Several improvements before the system demo
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- Closed
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UIOR-118 Order app permissions error
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- Closed
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UIOR-119 PO Number: Once a prefix or suffix is selected you cannot remove them
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- Closed
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UIOR-121 PO Line: add "Locations" accordion and associated fields
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- Closed
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UIOR-122 Create POL: Populate "Item Details" using Instance information when selecting an existing title
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- Closed
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UIOR-124 Unable to create a po_line w/ fund_distribution, or add a fund_distribution
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- Closed
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UIOR-133 Estimated price not displaying in POL details view
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- Closed
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UIOR-143 Incorrect number of units showing in PO Summary display
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- Closed
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UIOR-153 Create UIOR release
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- Closed
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UXPROD-765 Create New Purchase Order
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- Closed
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