1146-Receiving and Checking-in Materials based on Purchase Orders and Purchase Order Lines
1144-Managing Ledgers, Funds, Budgets, Fiscals Years and tracking associated values
Q1- Closed: UXPROD-187 Receive Item and update availability
Q1- Closed: UXPROD-192 Receive Physical Item(s) and update inventory record(s)
Q1-Closed: UXPROD-693 Update Barcode when receiving
In progress - Q1-Q2-In progress: UXPROD-186 Checkin Item(s) and update availability
Q1-Closed: UXPROD-690 - Update location when receiving
In progress - Q2: UXPROD-691 Set Item Status while receiving
In Progress - Q2: UXPROD-1605 Receiving enhancements
Closed-Q3: UXPROD-193 Checkin Electronic Item(s)
Closed-Q3: UXPROD-1741 Receiving workflow enhancements Q3 2019
In progress-Q3-Q4: UXPROD-1778 Receiving updates and bug fixes Q3 2019
Q1-Closed: UXPROD-1388 Create New Purchase Order Lines
Q1-Closed: UXPROD-705 Pre populate Order using vendor
Closed - Q1-Q2: UXPROD-776 Reason for closure
Closed - Q1-Q2: UXPROD-1017 Module Agnostic API
In Progress - Q2: UXPROD-1606 Ordering enhancements
In progress - Q1-Q2: UXPROD-1274 Order Support for Containers/Packages
Closed-Q2-Q3: UXPROD-1776 Increase order permissions granularity
Closed-Q3: UXPROD-189 Display a log of all activity associated with a PO/POL
Closed-Q3: UXPROD-1665 Create, manage and apply Purchase Order templates
In progress-Q3: UXPROD-1776 Increase order permissions granularity
Closed-Q3: UXPROD-1777 Ordering updates and fixes - Q3 2019
Q1-Closed: UXPROD-1389 Update Hardcoded lists for Vendors
In Progress - Q2: UXPROD-1544 Pivot Vendor App into Organizations App
Closed-Q3: UXPROD-1603 Vendors/Organizations quality assurance enhancements - Round 2
In progress - Q1-Q2-Q3: UXPROD-717 Allow user to Delete Invoice
In progress - Q1-Q2-Q3: UXPROD-721 Allow user to Read Invoice
Closed - Q1-Q2-Q3: UXPROD-719 Allow user to Update Invoice
Closed - Q1-Q2-Q3: UXPROD-720 Create Invoice
Closed-Q1/Q2/Q3: UXPROD-727 Ability to Search and Filter invoice records
Draft-Q2/Q3: UXPROD-783 Ability to create a credit
Closed - Q2-Q3: UXPROD-703 Ability to "process" invoice
In progress-Q1/Q2/Q3: UXPROD-1252 Finance UAT Round 1 Enhancements
In Progress -Q3: UXPROD-1390 Update Hardcoded lists for Finance
In progress-Q3: UXPROD-861 Ability to Encumber Funds base on purchase order
Analysis-Q3: UXPROD-197 View the total amounts available in Ledger and grouping of associated Funds.
Analysis-Q3: UXPROD-196 Value management through transactions.
Analysis-Q3: UXPROD-1851 Addition of Group records to finance app
In progress-Q3: UXPROD-1218 Ability to create Ledgers, Funds, Budgets and Fiscal Years
Closed-Q3: UXPROD-979 Ability to create Teams (acquisitions units)
Closed-Q3: UXPROD-1687 Manage users ability to view and work with Acquisitions records based on