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Description
Summary
Steps to reproduce
- Sign in as a Bank user (org_admin1@example.com)
- You'll need an Audit
- Inventory -> Inventory Audit -> New Audit
- Select a storage location (ex: Bulk Storage Location)
- Select an item that we are auditing form the dropdown (ex: Adult Briefs Medium/Large)
- Enter any qty as how many we have (17)
- Click
Confirm Auditand confirm in the pop-up - This shows you a list of items you audited and items you didn't audit, go to the bottom and click
Finalize Auditand confirm
- Now that you have an Audit, navigate again to Inventory -> Inventory Audit you will see your audit
- Click
Export Audits - The button changes to
Please wait...while it generates the CSV - .... but it never changes
For this, ideally the button would change back to Export Audit after the CSV has been generated.
Things to consider
We aren't sure exactly how to detect that the CSV has been generated; if it gets complicated please share here what your plan is.
Also consider if there is a general solution for all of our Export CSV buttons.
Criteria for Completion
- Button changes back
- System test that verifies the behavior
- No update needed to user guide