UXPROD-3215 - Getting issue details... STATUS
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.
Use Cases & Requirements:
| Requirement | Status | Use cases |
|---|---|---|
PENDING | Invoice may be canceled if Vendor ends up not be able to deliver the material |
Proposed workflow:
Questions:
Question | Status | Conclusion | Comments |
|---|---|---|---|
CLOSED |
Work Breakdown Structure:
Features:
UXPROD-3433 - Getting issue details... STATUS