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Type:
Story
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Status: Closed (View Workflow)
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Resolution: Done
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Affects Version/s: None
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Fix Version/s: CFA 2022R2
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Component/s: None
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Labels:None
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Sprint:2022.R2 New Features Sprint 4
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SCRUM Team:Brotherhood of Mutants
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Story Points:2
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Work Type Classification:Sustaining
Story
As a user, I would like the POS "Transaction ID" included in the Outsides Sales report.
Details
With CFA adding Food Truck sales to the outside sales category, there is a need to be able to further identify transactions in the Outside Sales report. This was user and more easily sort and filter specific sales.
The Transaction ID that we want to include in this report is the one delivered to InFORM via the POS.
The new data column should go between the Date of Sale and Invoice # columns.
Label: "Transaction ID"
AC
Confirm in the Outside Sales Report
- The Transaction ID column exists
- The data in the new column is the transaction ID provided by the POS.
- The ID is correct for each specific to the sale.
- If there is not POS Transaction ID for a sale in the data, the cell for that sale is empty.
- implements
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CFAMX-18792 INF-12342 Remove Outside Sales from Customer Sales and send Foodtruck through Outside Sales
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- Open
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There are no Sub-Tasks for this issue.
