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Type: Feature Request
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Status: Done (View Workflow)
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Priority: Major
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Resolution: Completed
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Affects Version/s: None
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Fix Version/s: CFA 2019R1
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Component/s: Adjustments, Exports
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Labels:
Add where the user made the waste/sample entry - via POS or InFORM so we can better understand and report on how all these entries are made.
Notes
The Inventory Adjustment Export includes the following transaction types:
- Menu Item Waste
- POS/InFORM
- Inventory Item Waste
- InFORM
- Samples
- POS/InFORM
- Giveaways
- POS
- Ensure that the source is being tracked for each of these adjustment types
- Update the Inventory Adjustment Export to include a new field, denoting the source
LOE
3 dev / 2 QA
- Include source type
- Update XML Export
- Update WebService
- is implemented by
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CFAMX-987 Add Entry Source to Adjustment Export
- Closed