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  1. CFA MX
  2. CFAMX-19925

M2 Collected Sale - Apply to Invoice Button

    Details

    • Type: Story
    • Status: Closed (View Workflow)
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: None
    • Labels:
      None
    • Sprint:
      2022.R3 New Features Sprint 3
    • SCRUM Team:
      Brotherhood of Mutants
    • Story Points:
      3
    • Work Type Classification:
      Sustaining

      Description

      Details

      Opening the Apply to Invoice Modal

      AC

      1. When unapplied collected sales rows are selected in the collected sales page the actions button is labeled "Apply to Invoice"
      2. When the user clicks the "Apply to Invoice" button, the Select Customer modal opens.
      3. The modal includes:
        1. A text field labeled "Customer"
          1. This field is defaulted to the customer from the row initially selected.
        2. There is a Cancel and Continue button.

        Attachments

        1. image-2022-04-08-15-01-32-772.png
          20 kB
          David Craft
        2. image-2022-04-08-15-04-18-176.png
          10 kB
          David Craft
        3. SelectCustomerModal.png
          230 kB
          Jason Powell

          Issue Links

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              People

              • Assignee:
                jason.powell Jason Powell
                Reporter:
                jason.powell Jason Powell
              • Watchers:
                0 Start watching this issue

                Dates

                • Created:
                  Updated:
                  Resolved:

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