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Type:
Story
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Status: Closed (View Workflow)
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Resolution: Completed
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Affects Version/s: None
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Fix Version/s: CFA 2019R2
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Component/s: Core
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Labels:
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Sprint:CFAMX 2019R2 Sprint 3
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SCRUM Team:Brotherhood of Mutants
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Story Points:3
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SOW (Time Tracking) Project:44918
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Work Type Classification:Sustaining
As a store manager I want to add credit records to a customers account so that I can reduce the liability that I am carrying
Notes
- Credits can only be added to the account when the account has a negative balance
- For Example: The account ordered $50 worth of food, but paid $100, therefore the account is negative by $50. The operator is in debt to the customer
- Entering a credit should only require the following details to be entered:
- Adjustment Amount
- Reason (selected from a list)
- Comments (max 250 characters)
- MMS Screen to record credit
Acceptance Criteria
- Confirm a Credit Adjust can only be recorded when the account balance is negative
- Confirm when adding a credit an Adjustment Amount and Reason are required
- Confirm when adding a credit that the Adjustment Amount cannot exceed the amount of the account balance
- Confirm when adding a credit that Comments are optional
- Confirm that the Credit Adjustment can be saved
- implements
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CFAMX-1262 CM MxC - Re-write Customer Management page in MXC
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- Closed
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- relates to
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CFAMX-2370
Cusstomer Management - Help Articles for embedded MXC pages not available
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- Done
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1.
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Add functionality to add new records |
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Done | Sree Surapaneni |
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2.
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Save new credit records |
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Done | Sree Surapaneni |
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3.
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Functional Review with QA |
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Done | Sree Surapaneni |
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4.
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DIT |
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Done | Sree Surapaneni |
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5.
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Create Test Cases |
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Done | Charles Wheeler |
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6.
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Review Test Cases |
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Done | Soma Dixon (Inactive) |
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7.
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Deploy |
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Done | Soma Dixon (Inactive) |
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8.
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Execute Test Cases |
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Done | Charles Wheeler |
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