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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: POS
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Labels:
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Sprint:CFAMX 2019R2 Sprint 5
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SCRUM Team:Brotherhood of Mutants
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SOW (Time Tracking) Project:44918
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Work Type Classification:Sustaining
As a Store Manager I want the Tax Exempt Sale Report to pull the Tax Exempt Account Name from Transaction Summary rather than the Customer table so that I can run the report after CFAMX-2727 has been implemented
Notes:
- Currently customer name comes from the customer table
CFAMX-2727will change this to store the Tax Exempt Account Name in Transaction Summary
Acceptance Criteria
- Confirm when a Tax Exempt Sale is processed on the POS and the Report is run, the report correctly reflects the Tax Exempt Account Name entered at the time the transaction was tendered
- implements
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CFAMX-2722 Tax Exempt Sales - Review process and provide a suitable solution
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- Closed
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1.
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Review Test Scripts |
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Done | Soma Dixon (Inactive) |
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2.
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Deploy |
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Done | Soma Dixon (Inactive) |
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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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Update Report |
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Done | Sree Surapaneni |
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6.
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Create Test Cases |
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Done | Charles Wheeler |
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7.
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Execute Test Cases |
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Done | Charles Wheeler |
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8.
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End to End Testing of Tax Exempt Sales |
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Done | Sree Surapaneni |
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9.
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Create LiveLink package for QA |
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Done | Sree Surapaneni |
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