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  1. UX Product
  2. UXPROD-766

Purchase Order Summary Information

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    Details

    • Template:
    • Back End Estimate:
      Very Small (VS) < 1day
    • Confidence factor:
      Medium
    • Development Team:
      Thunderjet
    • Calculated Total Rank:
      64
    • Rank: Chalmers (Impl Aut 2019):
      R4
    • Rank: Chicago (MVP Sum 2020):
      R1
    • Rank: Cornell (Full Sum 2021):
      R1
    • Rank: 5Colleges (Full Jul 2021):
      R1
    • Rank: GBV (MVP Sum 2020):
      R1
    • Rank: Lehigh (MVP Summer 2020):
      R1
    • Rank: TAMU (MVP Jan 2021):
      R3
    • Rank: U of AL (MVP Oct 2020):
      R1

      Description

      Purpose: After creating a purchase order the user must be able to review summary inforation of all the associated purchase order lines.

      High Level Requirements:

      • Tally the total value of adjustments for all lines in to one number for PO adjustments
      • Total the number of units ordered including both electronic and physical items
      • Using the appropriate list price and associated physical or electronic quantities provide a total estimated price for the PO as a whole for the user to review this value may change as all the associated PO line prices and adjustments are confirmed when invoicing

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                Assignee:
                dennisbridges Dennis Bridges
                Reporter:
                dennisbridges Dennis Bridges
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                  Dates

                  Created:
                  Updated:
                  Resolved:

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