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  1. CFA MX
  2. CFAMX-3781

Inventory Items By Vendor Orders Report - ReceiveCorrection

    Details

      Description

      As a store manager viewing the Inventory Items By Vendor Orders Report I want the Receive Correction data to be populated correctly when OriginalReceiveQty != CorrectReceiveQty so that I can determine which items have actually been corrected via the Correct Receive process

      • Currently the Receive Correction is NOT populated
      • Can we, in the code that generates the download, compare OriginalReceiveQty and CorrectReceiveQty, and if they are not the same, then display either:
        • dash, "-"
        • Null
        • Blank

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          Issue Links

          implements

          Testing Defect - CFAMX-3758 Inventory Items By Vendor Orders Report - Field definitions

          • Major - Major loss of function.
          • Done
          Is Clone Of

          Testing Defect - CFAMX-3782 CLONE 2019R2 - Inventory Items By Vendor Orders Report - ReceiveCorrection

          • Major - Major loss of function.
          • Done

            Activity

              People

              • Assignee:
                Gareth.Leibbrandt Gareth Leibbrandt (Inactive)
                Reporter:
                will.englefield Will Englefield (Inactive)
              • Watchers:
                1 Start watching this issue

                Dates

                • Created:
                  Updated:
                  Resolved:

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