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  1. CFA MX
  2. CFAMX-7089

Collected Sales > Apply Payment - Create Paid Out

    Details

    • Sprint:
      CFAMX 2020R2 Sprint 1
    • SCRUM Team:
      Brotherhood of Mutants
    • Story Points:
      3
    • SOW (Time Tracking) Project:
      44918
    • Work Type Classification:
      Sustaining

      Description

      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

      1. 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?
      2. Confirm that the process related to creating a Paid Out (the data flow) is documented

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

                Dates

                • Created:
                  Updated:
                  Resolved:

                  Time Tracking

                  Estimated:
                  Original Estimate - 21h
                  21h
                  Remaining:
                  Remaining Estimate - 0h
                  0h
                  Logged:
                  Time Spent - 13h 20m Time Not Required
                  13h 20m

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