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Development ManagerProduct BacklogGoods receiptWI-7

Three-way match of order, receipt and invoice

WI-22
Type
User
State
New
Story points
13
Priority
2 · High
Assignee
Unassigned

Not ready: no acceptance criteria

As an accountant, I want an invoice matched with its order and receipt before it is paid.

Acceptance criteria

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Iteration
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Release
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Started
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Done
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Reviewed by
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Created by
Lina Saleh · 15 Oct 2026, 15:49

Requirement
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User request
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Change request
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Business process
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Parent
WI-7 Goods receipt

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  1. 15 Oct 2026, 15:49created · New · Lina Saleh

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