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  1. CFA MX
  2. CFAMX-3763

CLONE 2019R2 - Inventory Items By Vendor Orders Report - Default Order Qty

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    • SCRUM Team:
      Globogym Purple Cobras
    • Source Code ID(s):
    • Sprint:
      CFAMX 2019R3 Sprint 2, CFAMX 2019R3 Sprint 3

      Description

      As a store manager viewing the Inventory Items By Vendor Orders Report I want the Default Order Quantity to be represented differently when I have not configured that value so that I can identify differences between not set (Null) and zero

      • Currently the Default Order Quantity is 0 in the download file whether the DOQ is zero or Null
      • When creating an order NUll is represented by a dash "-"
        • tbTransactionSalesOrderDetailItemQuantity > DefaultOrderQuantity = Null
      • Is it possible, in the download file to represent a Null value in the DOQ as either:
        • dash, "-"
        • Null
        • Blank

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              • Assignee:
                will.englefield Will Englefield (Inactive)
                Reporter:
                will.englefield Will Englefield (Inactive)
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                Dates

                • Created:
                  Updated:
                  Resolved:

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