Story

As a user, I would like to be made to address open transfers that I have not received.

Details

Currently, in MxC, users are stopped when they attempt to create a new count with a yet-to-be received transfer. This is true for counts on all states.

When the user clicks into a count type, the "Open Transfers" modal immediately opens.

Open Transfers Modal

• Header Title: Open Transfers
• Body: Open transfers exist for this store. Please review pending transfers before proceeding.
• Footer: "Ok" Button

We need to recreate this functionality when the "Inventory Transfers" section is set to user M2 and the "Input Inv. Counts" section is an iframe version of MxC.

Config

AC

When the following scenario is true:

• "Inventory Transfers" is M2
• "Input Inv. Counts" is MxC displayed via iframe
• A transfer has been sent and not received and is therefore open.

Confirm in the transfer receiving store

1. The "Open Transfers" modal opens immediately when the user clicks any and all count types.
2. Clicking "Ok" or "X" in the modal takes the user to the "Open Transfers" page.
3. If the user receives all transfers, there are no open transfers, the modal does not appear
4. If the user selects to "Push to Tomorrow" in all open transfers, the modal does not appear again until the next calendar day.
5. If there are no open transfers because the user has completed a mixture of closing out and pushing transfers, the modal does not appear.