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  1. CFA MX
  2. CFAMX-3782

CLONE 2019R2 - Inventory Items By Vendor Orders Report - ReceiveCorrection

    Details

    • 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 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, aand if they are not the same, then display either:
        • dash, "-"
        • Null
        • Blank

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              • Assignee:
                sandy.sweeney Sandy Sweeney (Inactive)
                Reporter:
                will.englefield Will Englefield (Inactive)
              • Watchers:
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                Dates

                • Created:
                  Updated:
                  Resolved:

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