| Task | eDoc code | Comments | Assigned To | JIRA | Complete? |
| PR Validation | Tested various reqs with multi-line multi account. Confirmed GOE rules catching errors during validation | Successfully synced a requisition to KFS and validated | Brett | Y | |
| PR Export | Requisition synced and returned to KFS successfully. tested requisition with multiple lines. | Brett | Y | ||
| PO Export | Testing POs with mutliple lines along with DVs. Tested POAs. | ||||
| TSM Supplier Export | Testing for supplier updates and confirming the vendor fields in KFS also sync. Tested supplier updates, adds, and changes. verified supplier fields are populated in KFS along with address and contact information | Sean Martin | Y | ||
| Invoice Export | Testing invoices with 1 line and multiple lines along with dollar amount differences. also tested DVs. |
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