KFS Template AP, AR & Purchasing

Accounts Receivable Processing eDoc	eDoc code	Comments	Assigned To	Notes	JIRA	Complete Y/N
Cash Control	CTRL	search for CTRL, within CTRL search for Customer, and adding Cash Controls detail line.	Bruce
Customer Credit Memo	CRM		Bruce
Customer Invoice	INV		Bruce
Customer Invoice recurrence	INV Low	requires entry of recurring invoice settings on the invoice, see current documentation. Not sure this was resolved from KFS-"7" upgrade (2020): was able to enter all info, but when submitted, the eDoc went to exception status. see error message in JIRA. 3/5/20 update: found that this issue is also present in 5.3 KFS Production. Also this issue is not present in Monsters. David and I believe this is likely a permission or workflow issue that is not specific to the upgrade. This still needs to be tested but may not be ready for the UAT. see KPS-1005 Also note that we are no longer using recurring invoices.	Bruce			N/A
Customer Invoice Writeoff	INVW	test as amp03015	Bruce
Customer Invoice Writeoff Lookup		look up invoices on customer UCP11691.	Bruce
Payment Application	APP		Bruce

Purchasing eDoc (without HuskyBuy)	eDoc code	Comments	Assigned To	Notes	JIRA	Complete Y/N
Requisition	REQS High	Test No Print and Vendor Search.	Lan
Bulk Receiving	RCVB		?
Line Item Receiving	RCVL High	4/14/20 - note that this function is not actually used. although this has never been retested, it is being changed to "N/A".	Lan			N/A
Shop Catalogs	n/a	hold off until ready to test HuskyBuy interfaces				N/A
Payment Request (vendor invoice)	PREQ		Bruce
Disbursement Voucher	DV High	test all types	Lan
Contract Manager Assignment	ACM		Lan
Vendor Credit Memo	CM		Lan
Vendor - add	PVEN	Created a new vendor and then make a change to that division.
Vendor - edit	PVEN
Vendor Search	PVEN		Brett, Lan, Bruce