EDI

Status Closed
Percent Complete
100%
Task Type Enhancement
Category Backend / Core
Assigned To

Owen
Operating System All
Severity Medium
Priority High
Reported Version 1.0
Due in Version Undecided
Due Date Undecided
Votes
Private

Attached to Project: EDI
Opened by FS_admin - 05.01.2023
Last edited by FS_admin - 24.11.2023

FS#138 - Add indications to orders admin for POA and INV Acks

Only for orders with a PO number, i.e. Amazon orders

Currently needed on UK and SMS portal

Closed by FS_admin
24.11.2023 15:24
Reason for closing: Implemented

Comments (3)
Related Tasks (0/0)

FS_admin commented on 10.07.2023 09:35

Appears to be working, albeit slowly as each Amazon domain confirms INVoices are passing integration test.

GB portal still broken on Amazon's side

FS_admin commented on 15.11.2023 15:21

INVoices confirmed working, so mark INV'd orders accordingly

FS_admin commented on 24.11.2023 15:24

INVoiced orders marked as completed. POA sent text added to orders

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