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  1. CFA MX
  2. CFAMX-7519

Blank Order # in ASN - When manually received the Invoice number is not included in the ASN Export

    Details

    • Source Code ID(s):
    • Sprint:
      CFAMX 2020R1 Hardening

      Description

      When receiving an order, created by an ASN import, the Suggested Order Export does not include the invoice number.
      It does when an order is created manually, and an ASN is processed against that order, and the order is received, either manually, or Auto Received from ASN.

      Order created from ASN, and manually Received

      Order created from ASN, and Auto Received from ASN

      • Suggested Order export not created, see CFAMX-7518

      Order created manually, ASN processed against order, order Auto Received from ASN

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          Story - Created by Jira Software - do not edit or delete. Issue type for a user story. CFAMX-7455 Blank ASN - After Importing a file, and creating the order - Auto Receive the order if appropriate

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              • Assignee:
                will.englefield Will Englefield (Inactive)
                Reporter:
                will.englefield Will Englefield (Inactive)
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                  Updated:
                  Resolved:

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