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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 2020R3
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Component/s: Ordering
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Sprint:CFAMX 2020R3 SA Sprint 4, CFAMX 2020R3 SA Sprint 5
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SCRUM Team:Globogym Purple Cobras
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Story Points:1
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SOW (Time Tracking) Project:45076
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Work Type Classification:Sustaining
As a third party system, I want the Sales Order Number to be included in the Order Export so that I can link COH Counts to an order
Notes
- When a Count Export is triggered for a COH Count, it includes the Sales Order Number
- In order to link the COH Count to an Order, we need to provide CFA with the Sales Order Number
- The most consistent source for this data is the Order Export
- Whenever the Order Export is triggered (Create, Receive or Cancel), the Sales Order Number should be included
- Update the Confluence Page: https://cfacorp.atlassian.net/wiki/spaces/IN/pages/53344500/Suggested+Order+Export+SO+Export
Acceptance Criteria
- Confirm when the order export is triggered on Create Order, that the Sales Order Number is included
- Confirm when the order export is triggered on Receive Order, that the Sales Order Number is included
- Confirm when the order export is triggered on Cancel Order, that the Sales Order Number is included
- Confirm that the Confluence page is updated
- implements
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CFAMX-8151 Update Timestamp for correct on hand when count is saved
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- Closed
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There are no Sub-Tasks for this issue.
