| Description |
Steps: [http://inet.irelyserver.com/display/QC/Bill+Entry+-+Open] (Scenarios 1 & 3)
Issues:
1. Default Currency shown is inCurrencyId. Click on dropdown button and other currencies are not displayed.
!pastedImage_d23739_0.png! 2. All account ids were displayed
!pastedImage_d23739_1.png! 3. Incorrect number of records displayed on contacts dropdown
!pastedImage_d23739_2.png! 4. Not sure if discount is percent or amount.
!pastedImage_d23739_3.png! 5. Cost and total field is not following amount format
!pastedImage_d23739_4.png! 6. Dropdown button of Ordered By field is not working
Acceptance Criteria:
1. Show strCurrency on Currency field. Show other currencies on combo box list
2. Show only AP Accounts
3. Only contacts of the selected vendor should be displayed and total number of records should be correct.
4. If discount is a percentage, show percent sign (%) after the amount. If amount, then it should follow standard format for amounts (0.00 is the default)
5. Cost and Total field should follow standard format for amounts (0.00 is the default). If there is a value, should follow standard format for amounts: with comma if it reached 4 or more digits and with 2 decimal places.
6. Should default to user that is currently logged in. when dropdown button is clicked, all active users should be displayed.
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