Missing Vendor Invoices

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Contents

[edit] Info

[edit] Spec

[edit] Intro

Vendor: Company that provided some service and issued Purchase invoice.

  • CT2 Vendors are defined in Admin > Address Book > Vendors
  • In every CT some "Vendors" are identified by Jaguar OPS and mapped to:
  • Gen tab. 8. Export Pick-up Trucker (V3) (all MOT)
  • Exp tab. 4.Airline:(V1) (MOT=AIR)
  • Exp tab. 5.Co-Loaders-Air:(V6) (MOT=AIR)
  • Exp tab. 4.Steamshipline:(V2) (MOT=OCEAN)
  • Exp tab. 5.Co-Loaders-Ocean:(V5) (MOT=OCEAN)
  • Imp tab. Customs Broker:(V4) (MOT=AIR/OCEAN)
  • Imp tab. Delivery Trucker:(V3) (MOT=AIR/OCEAN)
  • Imp tab. 8. Cargo Location(V7) (MOT=OCEAN)

[edit] Business requirements

  • Report needs to show CT's:
  • for which a vendor is listed in the shipment
    AND
  • NO purchase invoice is listed in the P&L tab for this vendor
  • NOTE. In Exp tab:
  • If "5.Co-Loaders-Air:(V6)" is completed then "4.Airline:(V1)" should be ignored.
  • If "5.Co-Loaders-Ocean:(V5)" is completed then "4.Steamshipline:(V2)" should be ignored.
  • NOTE 2. Additional relationship between Carriers (Airline/Steamshipline) and Vendors tables needs to be set.
  • Vendors admin in Addressbook should provide an ability to define "many-to-many" relationship model.
  • Report should validate all possible cases when generating result.

[edit] Conditions

There are no Hard coded or Hidden conditions (???) for this report which means that system will pull ALL CTs that satisfy conditions in filters.

[edit] Filters

  • Office
  • Time frame (???)

[edit] Output

  • Results of the report are displayed as HTML table which can be downloaded as XLS spreadsheet.
  • Spreadsheet version of this report has all the columns found on HTML.

[edit] Columns

  • CT #
  • Client Name
  • Mode
  • Origin Country
  • Destination Country
  • Vendor (or Carrier)

[edit] Examples

File:HTML example.PNG
File:Spreadsheet example.PNG

[edit] SOWs

[edit] SOW 1


mantis: ???? (phase: ??, status: ??)

[edit] Core Requirements

  • .

[edit] Solution

TBD



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