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Jira Legacy

Problem(s):

There is no logic in place to manage the cancellation of invoices. Once an invoice has been approved there is no going back. The invoice must be paid and if mistakes were made the only way to reverse these is to create a credit invoice.

Requirement

Status

Use cases

Set invoice status to canceled

Status

Invoice may be canceled if Vendor ends up not be able to deliver the material

Display transactions generated by canceled invoice as void and add there value back to the budget

Status

When invoices are canceled there value should no longer be counted against the budget

Question

Status

Conclusion

Comments

Status

Features:

Jira Legacy

UI Stories

Jira Legacy

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jqlQuery	(issuekey in linkedIssues("UXPROD-3433") AND project in (UIOR, UIREC, UIV, UIF, UINV, UIORGS, STFORM, UIAC, UIPFO, UIPFCONT, UIPCITEM, UIPFINT, UIPFPOL))
serverId	01505d01-b853-3c2e-90f1-ee9b165564fc

MOD Stories

Jira Legacy

server	System Jira
columnIds	issuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
columns	key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
maximumIssues	20
jqlQuery	(issuekey in linkedIssues("UXPROD-3433") AND project in (MODORDERS, MODVEND, EDGOAIPMH, EDGORDERS, MODCRED, MODFISTO, MODFUND, MODGOBI, MODINVOICE, MODINVOSTO, MODOAIPMH, MODORDSTOR, MODREC, MODORGS, MODINV, MODCONF, EDGOAIPMH, mod-organizations-storage, mod-organizations, MODEBSNET))
serverId	01505d01-b853-3c2e-90f1-ee9b165564fc