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| Accounts Receivable Processing eDoc | eDoc code | Comments | Assigned To | Notes | JIRA | Complete Y/N |
| Billing Statement | ???? | |||||
| Cash Control | CTRL | search for CTRL, within CTRL search for Customer, and adding Cash Controls detail line. | ||||
| Customer Credit Memo | CRM | Steve | Y
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| Customer Invoice | INV | The Recurrence Interval Code does not have values in the dropdown. | Steve |
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| Customer Invoice Writeoff | INVW | test as amp03015 | Steve | Y | ||
| Customer Invoice Writeoff Lookup | ???? | Successfully looked up invoice for customer PRA25548. Selected one for writeoff and an xml file was created in the correct batch directory. | Steve | Y | ||
| Payment Application | APP |
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| Purchasing eDoc (without HuskyBuy) | eDoc code | Comments | Assigned To | Notes | JIRA | Complete Y/N |
| Requisition | REQS High | Test No Print and Vendor Search. Lan | Brett | Y 12/1/2023 | ||
| Bulk Receiving | RCVB | Lan/Bruce | ||||
| Payment Request (vendor invoice) | PREQBruce | Brett | Y 12/1/2023 | |||
| Disbursement Voucher | DV High | Ensure payment dropdown is tested | Brett | |||
| Contract Manager Assignment | ACM | Test assigning new contract manager | Alton | Completed 11/8/2023 | ||
| Vendor Credit Memo | CM | Tested credit memo initiation | Alton | Completed 11/9/2023 | ||
| Vendor - add | PVEN | Created a new vendor and then make a change to that division. | Micah | 11/6/2023 Complete Impersonated Nancy Patrylak and Created new vendor. Impersonated jem06014 to approve vendor creation and then edited vendor entry. | ||
| Vendor - edit | PVEN | Created a new vendor and then make a change to that division. | Micah | 11/6/2023 Complete Impersonated Nancy Patrylak and Created new vendor. Impersonated jem06014 to approve vendor creation and then edited vendor entry. | ||
| Vendor Search | PVEN | Test all fields for Vendor Search | Alton | Completed 11/8/2023 |
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