Missing Vendor Invoices
From UG
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Revision as of 10:48, 13 May 2014
Contents |
Info
- parent mantis: http://ct.jaguarfreight.com/mantis/view.php?id=4567
Scope:
This covers this one report: "Missing Vendor Invoices".
Spec
Intro
Vendor:
- Company that issued invoice as defined in Admin > Address Book > Vendors
Conditions
There are no Hard coded or Hidden conditions (???) for this report which means that system will pull ALL invoices that satisfy conditions you set by filters.
Filters
- Portal
- Time frame
Output settings
- Results of the report are displayed as table in HTML form with ability to download it to XLS spreadsheet.
- Spreadsheet version of this report has all the columns found on HTML.
Columns
- Column Title - Column description/mapping
Examples:
File:HTML example.PNG File:Spreadsheet example.PNG
SOWs
SOW 1
mantis: ???? (phase: ??, status: ??)
Core Requirements
- .
Solution