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Type:
Story
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Status: Closed (View Workflow)
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Resolution: Done
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Affects Version/s: None
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Fix Version/s: CFA 2020R2
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Component/s: CollectedSales
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Labels:
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Sprint:CFAMX 2020R2 Sprint 1
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SCRUM Team:Brotherhood of Mutants
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Story Points:3
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SOW (Time Tracking) Project:44918
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Work Type Classification:Sustaining
As an operator I want to be able to Create a Paid Out when an overpayment is made so that I can process the whole collected sale that I received
Notes
- When a collected sale is applied and an overpayment exists, the user clicks Paid Out, create a Paid Out with the category of “A/R - Customer Sales” and description of “Overpayment for customer customer account name, cashier (cashier shift)".
- A Paid Out cannot be created for a whole collected sale (i.e. it is not possible to refund a collected sale)
Acceptance Criteria
- Confirm when the Create Paid Out option is chosen a Paid Out is created, for the current open business day
- Will Englefield doesn't really know what a Paid Out does, in terms of data flow...
- The Collected sale is all used
- The Paid Out is created
- What else?
- Will Englefield doesn't really know what a Paid Out does, in terms of data flow...
- Confirm that the process related to creating a Paid Out (the data flow) is documented
- implements
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CFAMX-5958 CM - Collected Sales - MxC - Re-write & redesign the Collected Sales Page in MXC
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- Closed
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- is blocked by
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CFAMX-7776
2020.R2(S1): Collected Sales, Paid Out - Fiscal Year is 2010 for the Overpayment
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- Done
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1.
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Review Test Scripts |
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Done | Gareth Leibbrandt (Inactive) |
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2.
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Deploy |
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Done | Soma Dixon (Inactive) |
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3.
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Functional Review with QA |
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Done | Sree Surapaneni |
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4.
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DIT |
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Done | Sree Surapaneni |
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5.
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Check in and Merge Paid Out Code |
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Done | Sree Surapaneni |
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6.
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Create Test Cases |
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Done | Soma Dixon (Inactive) |
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7.
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Execute Test Cases |
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Done | Soma Dixon (Inactive) |
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