Adjusting grade readings for "Special" grade factors after distribution

Issue No: SC-1816
Created 6/20/2018 1:32:36 PM
Type Gap
Priority Major
Status Closed
Resolution Fixed
Fixed Version 19.2
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-212285 - Adjusting grade factors after distribution|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-212285]     Some grade factors, like Vomitoxin are not known until the next day. We want the ability to .....     Distribute the ticket so that position and inventory are correct   If a voucher is created it should be on hold   Add grade Readings for these "special" types after distribution. Ideally, the update would be done through a grid where we could update all of tickets by row.   If there was a discount generated, the voucher would be updated and taken off of hold.   Limitations -   These grade factors would not impact inventory cost - we could enforce a rule if we wanted to make sure they couldn't if needed   These grade factors would not shrink inventory.   *Requirements:*   * Tickets must be distributed to reflect correctly in Daily Position * Vouchers must be put on "Hold" until Special Grade readings are entered, preventing accidental payment * Require method to identify Grade Factors as "Special" * Need an editable grid feature *(Roughly 10 - 15 days)* ** Criteria *** Grid Fields **** Ticket #, vendor, commodity, grade factors, grade readings, discount schedule ***** should not impact shrink or discounts *** Allow Grade Readings to be entered if blank or zero **** how are readings corrected, if entered incorrectly * Need import function for Grade readings *(Roughly 9 - 12 days)* ** Criteria *** Build import screen *** Build Import Template screen     *Process steps for updating tickets*   * Undistribute ticket * Delete voucher * Update "Special" Grade Factors * Redistribute Ticket * create voucher & Release Hold