[FOLIO-1196] Typos in the EDI section of the vendor record Created: 13/Apr/18 Updated: 12/Nov/18 Resolved: 22/May/18 |
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| Status: | Closed |
| Project: | FOLIO |
| Components: | Continuous Integration |
| Affects versions: | None |
| Fix versions: | None |
| Type: | Bug | Priority: | P3 |
| Reporter: | Ann-Marie Breaux (Inactive) | Assignee: | Arvind Andrion |
| Resolution: | Done | Votes: | 0 |
| Labels: | None | ||
| Remaining Estimate: | Not Specified | ||
| Time Spent: | Not Specified | ||
| Original estimate: | Not Specified | ||
| Attachments: |
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| Sprint: | |
| Tester Assignee: | Ann-Marie Breaux (Inactive) |
| Description |
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Overview: Several EDI typos of EID in that section of the vendor record Steps to Reproduce:
Expected Results: All labels should say EDI, Also typo of "acoount" in "Send Acoount Number" Actual Results: Some say EID Additional Information: See attached screenshot with the typos highlighted |
| Comments |
| Comment by Ann-Marie Breaux (Inactive) [ 22/May/18 ] |
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Looks good - closing ticket |