-
Type:
Story
-
Status: Closed (View Workflow)
-
Resolution: Completed
-
Affects Version/s: None
-
Fix Version/s: CFA 2019R4
-
Component/s: Core
-
Labels:None
-
Sprint:CFAMX 2019R3 Sprint 5, CFAMX 2019R4 Sprint 1
-
SCRUM Team:Brotherhood of Mutants
-
Work Type Classification:Sustaining
Story
As an Operator performing my End of Month, I would like the Expense Transfer section to provide a store selector when transferring expenses to a destination store.
Details
1) Add Store Selector for attaching the "Unit to Transfer To" field
2) Ensure Field Validation for all fields (Expense Category may be a separate story)
Acceptance Criteria
Confirm a store selector is available under the Expenses to be Transferred section.
Confirm the store selector is a listing of all stores
Confirm the store selector is searchable by Restaurant Number
Confirm the store selector is searchable by Restaurant Name.
Confirm the store displays for the transfer record after selected.
- implements
-
CFAMX-4426 EOM - R4 - Month End Notes
-
- Closed
-
- relates to
-
CFAMX-4351
Exp to be Trans - last row does not save and buttons remain visible
-
- Done
-
-
CFAMX-4352
Unit Name to Change is the Entity ID and a txt field - should be a dropdown
-
- Done
-
