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

[UXPROD-765] Create New Purchase Order Created: 28/May/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, orders
Remaining Estimate: Not Specified
Time Spent: Not Specified
Original estimate: Not Specified

Attachments: PNG File Screen Shot 2018-05-28 at 10.58.23 AM.png    
Issue links:
Relates
relates to MODORDERS-22 mod-orders calls mod-finance to apply... Closed
relates to MODORDERS-26 Call mod-orders-storage to create PoL... Closed
relates to MODORDERS-29 Generate Purchase Order number and PO... Closed
relates to MODORDERS-55 Order Schema: Update Orders schema fo... Closed
relates to MODORDERS-67 Create Item Record in inventory for p... Closed
relates to MODORDERS-68 Ability to create an Item Record in i... Closed
relates to MODORDERS-69 Create Instance Record in inventory f... Closed
relates to MODORDSTOR-21 Add Sample data to mod-orders databas... Closed
relates to UIOR-11 Settings - Limit number of Purchase O... Closed
relates to UIOR-36 Align editable Purchase Order Fields ... Closed
relates to UIOR-41 PO Line: Add "Vendor" accordion and a... Closed
relates to UIOR-43 PO Line: Add "Item Details" accordion... Closed
relates to UIOR-44 PO Line: Add "e-Resource Details" acc... Closed
relates to UIOR-45 PO Line: Add "Physical Resource Detai... Closed
relates to UIOR-49 PO Summary: Calculate Total Units and... Closed
relates to UIOR-50 PO Summary: incorrect "PO Listing" label Closed
relates to UIOR-51 PO Line Details: "Created On" field n... Closed
relates to UIOR-52 PO Line Details: Update possible "Ord... Closed
relates to UIOR-53 PO Line Cost Details: Display quantit... Closed
relates to UIOR-54 PO Line Fund Distribution: Unable to ... Closed
relates to UIOR-55 PO Line Item Details: Add missing Fields Closed
relates to UIOR-56 PO Line E-resource Details: Activatio... Closed
relates to UIOR-57 POL Physical Resource Details: Add ex... Closed
relates to UIOR-60 PO Line: Update Activation Due field ... Closed
relates to UIOR-62 PO Summary: Change order of fields Closed
relates to UIOR-63 Purchase Order: "Created On" field ne... Closed
relates to UIOR-65 PO Line Fund Distribution: Fund Code ... Closed
relates to UIOR-66 PO Line Item Details: Type new Title ... Closed
relates to UIOR-67 Po Line Physical Resource Details: Ch... Closed
relates to UIOR-68 Purchase Order: Add "Renewals" accord... Closed
relates to UIOR-121 PO Line: add "Locations" accordion an... Closed
relates to UXPROD-1141 Create, close, cancel, Purchase Orders Closed
relates to UXPROD-1388 Create New Purchase Order Lines Closed
relates to UXPROD-1228 Implement workflow for Purchase Sugge... Closed
relates to UXPROD-1388 Create New Purchase Order Lines Closed
Epic Link: Create, close, cancel, Purchase Orders
Front End Estimate: Medium < 5 days
Front-End Confidence factor: Medium
Back End Estimate: Medium < 5 days
Development Team: Thunderjet
Rank: Chalmers (Impl Aut 2019): R1
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   

Purpose: User needs the ability to manually create new purchase order records.

NOTE: This feature was split. This feature relates to creating the Purchase Order itself and its associated details. It relates to the issue (linked Below) which covers the Purchase Order Lines that appear on a Purchase order.

High Level Requirements:

  • Specify the Vendor associated with this PO
  • System generated PO number should be editable - A warning should be shown if the use is creating a PO with a PO number that already exists, however, the user should be allowed to do so if they choose to dismiss the warning
  • A PO can be assigned to a user. Default should be the user creating the PO
  • System must capture the date created
  • System must capture who created the PO


 Comments   
Comment by Dennis Bridges [ 15/Jan/19 ]

The requirements outlined by this feature have now been implemented. This focused on the collection of data elements required to create an order of this type as the associated business logic is covered elsewhere.

Generated at Fri Feb 09 00:10:14 UTC 2024 using Jira 1001.0.0-SNAPSHOT#100246-sha1:7a5c50119eb0633d306e14180817ddef5e80c75d.