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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 2020R1
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Labels:
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Sprint:CFAMX 2020R1 - SA Sprint 4
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SCRUM Team:Globogym Purple Cobras
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Story Points:2
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SOW (Time Tracking) Project:44918
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Work Type Classification:Sustaining
As an admin I want to be able to configure a vendor through the UI to create orders from ASN's so that I don't have to deploy code/hack XSLT transforms in order to switch the functionality on/off
Notes
- Add a new setting on the Vendor
- https://inform.jatesting.cfahome.com/MMS_HO_Distributors.aspx
Acceptance Criteria
- Confirm that there is a new setting on the Vendor Setup page
- Confirm that by default the setting is off (not checked)
- Confirm that the setting can be set (checked) and saved
- Confirm that the setting can be unchecked and saved
- implements
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CFAMX-5964 SC - Ordering - Ability to accept an ASN with blank PO number and have it auto-create the "shipped" order within InFORM
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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 | Gareth Leibbrandt (Inactive) |
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3.
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Functional Review with QA |
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Done | Gareth Leibbrandt (Inactive) |
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4.
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DIT |
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Done | Colin Wyatt-Goodall |
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5.
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Add Column to tbVendor |
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Done | Colin Wyatt-Goodall |
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6.
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Update UI |
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Done | Colin Wyatt-Goodall |
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7.
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Update service layer and dtos |
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Done | Colin Wyatt-Goodall |
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8.
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QA - Create Test Cases |
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Done | Gareth Leibbrandt (Inactive) |
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9.
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QA - Execute Test Cases |
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Done | Gareth Leibbrandt (Inactive) |
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