Uploaded image for project: 'CFA MX '
  1. CFA MX
  2. CFAMX-1636

Food Donation > Add support to Record Waste page for Food Donations

    Details

    • Sprint:
      CFAMX 2019R2 Sprint 2
    • SCRUM Team:
      Globogym Purple Cobras
    • SOW (Time Tracking) Project:
      44918
    • Work Type Classification:
      Sustaining

      Description

      As a Store Manager I want to be able to select certain options when recording a waste transaction for Finished Items so that I assign the correct reason codes to my product

      Notes

      • The Reason Codes displayed on the Record Waste page are viewed/maintained through the List Maintenance page:
        • Admin > Admin > List Maintenance
        • List = Adjustment - Waste
      • Currently All Reason Codes show for all items
        • This request is to support showing Food Donations only for Finished Items
        • This should be done via some form of configuration

      Mockups

      • Selecting Raw & Finished Items
      • Selecting a Reason Code for a Raw Item
      • Selecting Food Donation (Reason Code) for Finished Item

      Acceptance Criteria

      1. Confirm that a New List Item is added as a part of the deployment
        • List Item = Food Donation
        • Localised Text = Food Donation
      2. Confirm that it is possible to config different List Items, of Type Adjustment - Waste, to be restricted to just Finished Items
        • Note: leave this up to dev to determine how to best implement, please present options
        • All Items/Raw Only/Finished Only
      3. Confirm that when a user selects a Raw item, in Record Waste, Reason Codes that are configured for Finished Items Only are not available for selection
      4. Confirm that when a user selects a Finished item, in Record Waste, Reason Codes that are configured for Finished Items Only are available for selection
      5. Confirm (regression test) that the Adjustment Export continues to function with different reason codes assigned to different items
      6. Confirm that the adjustment is correctly represented on the Adjust Inventory > History page
        • Using the system Cost

        Attachments

        1. screenshot-2.png
          screenshot-2.png
          87 kB
        2. screenshot-1.png
          screenshot-1.png
          15 kB
        3. image-2019-01-29-11-52-11-548.png
          image-2019-01-29-11-52-11-548.png
          51 kB
        4. image-2019-01-29-11-44-26-547.png
          image-2019-01-29-11-44-26-547.png
          64 kB
        5. image-2019-01-29-11-44-05-381.png
          image-2019-01-29-11-44-05-381.png
          68 kB
        6. image-2019-01-16-13-10-17-303.png
          image-2019-01-16-13-10-17-303.png
          44 kB
        7. image-2019-01-16-13-09-15-988.png
          image-2019-01-16-13-09-15-988.png
          56 kB
        8. image-2019-01-16-13-07-56-334.png
          image-2019-01-16-13-07-56-334.png
          52 kB
        9. Admin_Setting.PNG
          Admin_Setting.PNG
          18 kB

          Issue Links

            Activity

              People

              • Assignee:
                Unassigned
                Reporter:
                will.englefield Will Englefield (Inactive)
              • Watchers:
                0 Start watching this issue

                Dates

                • Created:
                  Updated:

                  Time Tracking

                  Estimated:
                  Original Estimate - 32.25h Original Estimate - 32.25h
                  32.25h
                  Remaining:
                  Remaining Estimate - 0h
                  0h
                  Logged:
                  Time Spent - 42.75h
                  42.75h

                    PagerDuty

                    Error rendering 'com.pagerduty.jira-server-plugin:PagerDuty'. Please contact your Jira administrators.