ucdavis / ucdavis/Purchasing

Vendor information and shipping information repeated

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#357 1 comment 0 reactions 0 assignees View on GitHub

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Dominant language
C#
Stars
7
Forks
5
PR merge metrics
No merged PRs in 30d

Description

The vendor and shipping info is often the same. Currently, you must re-enter the same info as above. Could a "same as above" button or something similar be added? It's time consuming to enter the same info twice.

Karen Smith on March 21, 2014 15:40 (0 comments) Public permalink


Votes: 2
Author: jsylvest
Voters: jsylvest,mghefley

Contributor guide

No contributing guide indexed for this repository

First steps

  1. Read the whole issue, then the project's contributing guide.
  2. Comment on the issue to say you are picking it up — it saves two people doing the same work.
  3. Fork the repository and make your change on a branch.
  4. Open a pull request that references the issue number.

Research direction

Start by locating the vendor and shipping information form in the Purchasing application and identify where both sets of fields are handled. Confirm how a “same as above” action should copy the vendor values into shipping, then verify that the duplicated information is populated correctly and can still be edited.

Written by the indexing model from the issue text.

Assessment

Tech stack
csharp
Domain
frontend
Issue type
Feature
Difficulty
3/5
Estimated time
1-2 days
Activity status
Stale
Clarity
Mostly clear
Newbie friendliness
38/100

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