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  1. CFA MX
  2. CFAMX-21326

EOM - Store list won't populate in Expenses to be Transferred

    Details

    • Type: Testing Defect
    • Status: Done (View Workflow)
    • Priority: Major
    • Resolution: Cannot Reproduce
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: None
    • Labels:
      None
    • SCRUM Team:
      Brotherhood of Mutants
    • Sprint:
      2022.R5 New Features Sprint 1

      Description

      Details

      Server: JAT
      Stores: All Stores
      Site Location: EOM - Expenses to be Transferred

      Steps to Reproduce

      1. Navigate to EOM - Expenses to be Transferred logged in as a multi-store user. Sysadmin works
      2. Search for stores in the "Restaurant Name" field

      Current Functionality

      No stores auto-populate the "Restaurant Name" list

      Expected Functionality

      Restaurants assigned to the logged in user should populate a dropdown as the user types.

        Attachments

          Issue Links

          blocks

          Story - Created by Jira Software - do not edit or delete. Issue type for a user story. CFAMX-21252 Update to EOM Expenses to be Transferred DFL Operators

          • Closed

          Story - Created by Jira Software - do not edit or delete. Issue type for a user story. CFAMX-22033 2022 R5 Sprint 2 Testing CLONE - Update to EOM Expenses to be Transferred DFL Operators

          • Closed

            Activity

              People

              • Assignee:
                david.craft David Craft (Inactive)
                Reporter:
                jason.powell Jason Powell
              • Watchers:
                1 Start watching this issue

                Dates

                • Created:
                  Updated:
                  Resolved:

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