Done
Details
Details
Assignee
Dennis Bridges
Dennis BridgesReporter
Dennis Bridges
Dennis BridgesTester Assignee
Dennis Bridges
Dennis BridgesLabels
Priority
Story Points
1
Sprint
None
Development Team
Thunderjet
Fix versions
TestRail: Cases
Open TestRail: Cases
TestRail: Runs
Open TestRail: Runs
Created December 19, 2019 at 10:14 PM
Updated December 4, 2020 at 2:55 PM
Resolved October 9, 2020 at 6:18 PM
Overview: When a PO is opened FOLIO may encumber funds for the POL(s). If so user will want to find total encumbered for a given PO. When invoicing FOLIO may create payments and credits that relate back to POL(s). If so user will want to find total expended for a given PO.
Acceptance criteria:
Given user has added Fund distribution to POL
When PO is open
Then Total encumbrance amount of all POL(s) is summarized in PO summary Split out into UIOR-518
Given user has added invoices for POL(s)
When invoices are paid
Then Total expended amount relating to all POL(s) is summarized in PO summary
Note: Even when a POL has no encumbrance there may be invoices processed against it. Thus true expended amount must come from Invoice (Payments/credits)
Please capture your thoughts on this in comments or associated BE story