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Type: Sprint Defect
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Status: Done (View Workflow)
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Priority: Major
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Resolution: Done
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Affects Version/s: CFA 2022R3
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Fix Version/s: None
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Component/s: Customers
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Labels:None
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SCRUM Team:Brotherhood of Mutants
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Sprint:2022.R3 New Features Sprint 2
Defect Details
When the user clicks the "Apply to Invoice" button, the Select Customer modal opens. This field should default to the customer from the row initially selected
Environment Details
Affected Server: M2
Store(s): Any
Logged in User: sharon.madihlaba
Steps to Reproduce:
- Login to Mobile
- Navigate to Customers > Collected Sales
- Click on the date picker
Expected Result:
This should allow the user to select or change the date
Actual Result:
clicking on the calendar icon refreshes the page.
- blocks
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CFAMX-19925 M2 Collected Sale - Apply to Invoice Button
- Closed