Missing Vendor Invoices

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* parent mantis: http://ct.jaguarfreight.com/mantis/view.php?id=4567
* parent mantis: http://ct.jaguarfreight.com/mantis/view.php?id=4567
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'''Scope:''' 
 
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This covers this one report: "Missing Vendor Invoices".
 
== Spec ==
== Spec ==

Revision as of 11:52, 13 May 2014


Contents

Info

Spec

Intro

Vendor: Company that issued invoice as defined in Admin > Address Book > Vendors

Business requirements

  • Report that shows CT's for which a vendor is listed in the shipment
    and
  • for which NO purchase invoice is listed in the P&L tab

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

  • Office
  • Time frame

Output settings

  • 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.

Columns

* Column Title - Column description/mapping

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

Examples

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

SOWs

SOW 1


mantis: ???? (phase: ??, status: ??)

Core Requirements

  • .

Solution

TBD



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