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Type: Sprint Defect
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Status: Done (View Workflow)
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Priority: Critical
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Resolution: Bad Data
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Affects Version/s: CFA 2020R1
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Fix Version/s: None
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Component/s: EOM
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SCRUM Team:Brotherhood of Mutants
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TestRail Run Link:
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Sprint:CFAMX 2020R1 Hardening
When the store is a CA store and the Supplier Invoices section is displayed like 01919 in JAT, we should display the Canadian Supplier Invoices message with a link to Restaurant Expenses.
This is not currently the case. I am wondering if something is not configured correctly.
01919 September 2018 ,30001 June 2019
- relates to
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CFAMX-7207 EOM Refactor
- Closed