Create, close, cancel, Purchase Orders (UXPROD-1141)

[UXPROD-1026] Update Hardcoded Lists for Orders Created: 09/Aug/18  Updated: 16/Sep/20  Resolved: 15/Jan/19

Status: Closed
Project: UX Product
Components: None
Affects versions: None
Fix versions: Q4 2018
Parent: Create, close, cancel, Purchase Orders

Type: New Feature Priority: P3
Reporter: Dennis Bridges Assignee: Dennis Bridges
Resolution: Done Votes: 0
Labels: Q42018-will-split, acquisitions, finances, orders, split, vendors
Remaining Estimate: Not Specified
Time Spent: Not Specified
Original estimate: Not Specified

Issue links:
Relates
relates to UXPROD-1144 Managing Ledgers, Funds, Budgets, Fis... Closed
relates to UXPROD-1389 Update Hardcoded lists for Vendors Closed
relates to UXPROD-1390 Update Hardcoded lists for Finance Closed
Epic Link: Create, close, cancel, Purchase Orders
Front End Estimate: Very Small (VS) < 1day
Front-End Confidence factor: Medium
Back End Estimate: Small < 3 days
Development Team: Thunderjet
Rank: Chalmers (Impl Aut 2019): R1
Rank: Chicago (MVP Sum 2020): R1
Rank: Cornell (Full Sum 2021): R1
Rank: GBV (MVP Sum 2020): R1
Rank: Lehigh (MVP Summer 2020): R1
Rank: TAMU (MVP Jan 2021): R2

 Description   

Purpose: There are a number of value lists that need to be hardcoded initially in acquisitions modules. However, some will now be converted to Controlled Vocabularies.

High Level Requirements:
See google doc for data points and hardcoded values: https://docs.google.com/spreadsheets/d/1i9sl7zbQVmot_s7FQToJ1t_ymv_hU-QFksTWfCCTofs/edit#gid=0


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