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BrianRoyal / CNR2Automation

CN R2 Automation Project
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Enhancement: Pay As You Go Franchisees #4

Open BrianRoyal opened 7 years ago

BrianRoyal commented 7 years ago

Update Franchise Ordering process to allow orders to be placed on hold at R2 for pre-payment. Requirements: R2 can mark a customer as being on credit hold Any orders that come through are created as Sales Orders at R2, but not yet sent to XPO. R2 staff marks the order as paid (maybe clears a flag on the order itself) to send to XPO. Regular process completes. Customer still marked as credit hold.

BrianRoyal commented 7 years ago

This is in-process. We have written the code for the back end and are currently writing the customer-facing piece now. We should be able to deploy this to UAT before go live.