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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Medium < 5 days
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Medium
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Medium < 5 days
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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 records.
NOTE: This feature was split. This feature relates to creating the Purchase Order itself and its associated details. It relates to the issue (linked Below) which covers the Purchase Order Lines that appear on a Purchase order.
High Level Requirements:
- Specify the Vendor associated with this PO
- System generated PO number should be editable - A warning should be shown if the use is creating a PO with a PO number that already exists, however, the user should be allowed to do so if they choose to dismiss the warning
- A PO can be assigned to a user. Default should be the user creating the PO
- System must capture the date created
- System must capture who created the PO
TestRail: Results
Attachments
Issue Links
- relates to
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MODORDERS-22
mod-orders calls mod-finance to apply fund code/fund distribution/encumbrances etc.
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- Closed
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MODORDERS-26
Call mod-orders-storage to create PoLine sub-objects
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- Closed
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MODORDERS-29
Generate Purchase Order number and POL numbers when creating a Purchase Order
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- Closed
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MODORDERS-55
Order Schema: Update Orders schema for PO Line
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- Closed
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MODORDERS-67
Create Item Record in inventory for physical/electronic items quantity ordered that are not currently represented in inventory by an Item record
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- Closed
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MODORDERS-68
Ability to create an Item Record in inventory for electronic items ordered not currently represented in inventory by an Item record
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- Closed
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MODORDERS-69
Create Instance Record in inventory for items ordered that are not currently represented in inventory
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- Closed
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MODORDSTOR-21
Add Sample data to mod-orders database in testing environment
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- Closed
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UIOR-11
Settings - Limit number of Purchase Order Lines per purchase order
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- Closed
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UIOR-36
Align editable Purchase Order Fields with Mockup
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- Closed
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UIOR-41
PO Line: Add "Vendor" accordion and associated fields
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- Closed
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UIOR-43
PO Line: Add "Item Details" accordion and associated fields
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- Closed
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UIOR-44
PO Line: Add "e-Resource Details" accordion and associated fields
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- Closed
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UIOR-45
PO Line: Add "Physical Resource Details" accordion and associated fields
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- Closed
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UIOR-49
PO Summary: Calculate Total Units and Total Estimated Price based on PO Lines
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- Closed
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UIOR-50 PO Summary: incorrect "PO Listing" label
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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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- Closed
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UIOR-55
PO Line Item Details: Add missing Fields
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- Closed
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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-60
PO Line: Update Activation Due field view properties
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- Closed
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UIOR-62
PO Summary: Change order of fields
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- Closed
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UIOR-63
Purchase Order: "Created On" field needs to be set by the system
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- Closed
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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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- Closed
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UIOR-68
Purchase Order: Add "Renewals" accordion and associated fields
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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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UXPROD-1141
Create, close, cancel, Purchase Orders
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- Closed
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- Closed
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- Closed
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- Closed
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