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

[UXPROD-705] Pre populate information in an Order Record using vendor information Created: 18/May/18  Updated: 16/Sep/20  Resolved: 24/Mar/19

Status: Closed
Project: UX Product
Components: None
Affects versions: None
Fix versions: Q1 2019
Parent: Create, close, cancel, Purchase Orders

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

Epic Link: Create, close, cancel, Purchase Orders
Front End Estimate: Small < 3 days
Front-End Confidence factor: Medium
Back End Estimate: Medium < 5 days
Development Team: Thunderjet
Rank: Chalmers (Impl Aut 2019): R5
Rank: Chicago (MVP Sum 2020): R1
Rank: Cornell (Full Sum 2021): R1
Rank: 5Colleges (Full Jul 2021): R1
Rank: GBV (MVP Sum 2020): R1
Rank: Lehigh (MVP Summer 2020): R1
Rank: TAMU (MVP Jan 2021): R1
Rank: U of AL (MVP Oct 2020): R1

 Description   

Note: The remaining fields that are not yet populating have been split into a single UI story ( UIOR-184 Closed ) and linked to the enhancement feature scheduled for Q2.

Purpose: There are a viratey of Vendor settings/preferrences that should be populated in a new order record when we specify the Vendor.

High-Level Requirements:

  • Currency
  • Access Provider
  • Discount
  • Payment Method
  • Renwal Interval
  • Subscription Interval

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