Acc Reports Unapproved Credit Notes

From UG

Revision as of 20:01, 4 December 2009 (edit) Montira (Talk | contribs) (→With download to xls) ← Older edit		Revision as of 21:27, 4 December 2009 (edit) (undo) Montira (Talk | contribs) (→Output) Newer edit →
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	== Output ==		== Output ==
-	* 8 columns for Purchase Invoices:	+
-	** Receiving office	+
-	** Vendor	+
-	** Invoice# with links	+
-	** Date	+
-	** CT/M#s	+
-	** Currency	+
-	** Amount	+
-	** Status > show X with description for incomplete invoices	+
-	* 7 columns for Sales Invoices:	+
-	** Issuing office	+
-	** Bill To Party Company	+
-	** Invoice# with links	+
-	** Date	+
-	** CT/M#s	+
-	** Currency	+
-	** Amount	+
-	* 7 columns for Internal Invoices:	+
-	** Issuing office	+
-	** Receiving office	+
-	** Invoice# with links	+
-	** Date	+
-	** CT/M#s	+
-	** Currency	+
-	** Amount	+
-	* Button	+
-	** Go back	+
-	** Edit	+
-	** Remove	+
	** Download to Excel		** Download to Excel
	* With paging and sorting for all reports.		* With paging and sorting for all reports.

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Revision as of 21:27, 4 December 2009

Contents 1 Biz requirement 2 Button 3 Steps 4 Output

Biz requirement

Unapproved Credit Notes report is used for viewing the list of credit notes that have been issued but pending for approval

Button

• Unapproved Credit Notes

Steps

• User go to Acc> Reports> Unapproved Credit Notes
• Click Unapproved Credit Notes button
• Download a spread sheet for unapproved credit notes report

Output

• • Download to Excel
• With paging and sorting for all reports.