Symptoms

* Adjust reasons in SysAdmin displayed alphabetically
* Adjust reasons in Acquisitions displayed by reason_id

Defect Status

VYG-6621 is resolved for Voyager 9.2.0 (due Q4 2015) and higher.

Replication Steps

1. Open Acquisitions, search for an invoice in pending status.
2. In the Amounts window, click on the ellipses across from "Other Charges".
3. In the Invoice Fees window, click on "Adjust>>>", then "Add".
4. Examine the entries in the "Charge Type" dropdown in the Add/Edit Adjustment window; notice that there is no obvious order to the adjust reasons there.

Category: Acquisitions