1520 rfd
From UG
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* '''Task type:''' Change. | * '''Task type:''' Change. | ||
* '''Where:''' P/L Tab of CT. | * '''Where:''' P/L Tab of CT. | ||
- | * '''What:''' Add '''VAT | + | * '''What:''' Add '''VAT amount''' column into Sales/Purchase Invoices tables. |
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- | + | === Details === | |
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- | + | VAT '''should be''' shown: | |
- | + | * in Sales Invoices table - ''the total VAT listed on the invoice.'' | |
+ | * in Purchase Invoices table - ''the total VAT entered into PI under charge code 1204.'' | ||
+ | NOTE: "VAT amount" column should be visible for ALL Jaguar Offices regardless from the state of their "VAT Enabled" checkboxes in the Office Profile. | ||
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+ | VAT '''should NOT be''' shown: | ||
+ | * in Internal Invoices table. | ||
+ | * in Profit/Loss Amounts table. | ||
== Architect Review == | == Architect Review == |
Current revision as of 17:18, 18 February 2011
Contents |
[edit] Info
- mantis 0001520: (P&L) shown VAT amount on P/L tab
[edit] Requirements and Solutions
- Task type: Change.
- Where: P/L Tab of CT.
- What: Add VAT amount column into Sales/Purchase Invoices tables.
[edit] Details
VAT should be shown:
- in Sales Invoices table - the total VAT listed on the invoice.
- in Purchase Invoices table - the total VAT entered into PI under charge code 1204.
NOTE: "VAT amount" column should be visible for ALL Jaguar Offices regardless from the state of their "VAT Enabled" checkboxes in the Office Profile.
VAT should NOT be shown:
- in Internal Invoices table.
- in Profit/Loss Amounts table.