Inv Tab

From UG

(Difference between revisions)
Jump to: navigation, search
(Technical Specification)
(Sale Invoices/Credit Notes Table)
Line 21: Line 21:
=== Sale Invoices/Credit Notes Table ===
=== Sale Invoices/Credit Notes Table ===
 +
It contains all Sales Invoices and Credit Notes ever issued for this CT.
 +
 +
It consists of 9 columns.
 +
 +
* ''Document#:''
 +
** "Invoice No" attribute in case of  Invoice
 +
**  ... attribute in case of Credit Note
 +
* ''Date Issued:''
 +
** ...
 +
* ''Issued By:''
 +
** ...
 +
* ''Issue Credit Note button''
 +
** ...
=== Internal Invoices/Credit Notes Table ===
=== Internal Invoices/Credit Notes Table ===

Revision as of 03:15, 7 December 2009


Contents

Business Needs and Requirements

Operators need a facility in CT2 where they can:

  • see existing invoices/credit notes
  • issue new invoices/credit notes

Technical Specification

Figure 1:Invoice Tab

Summary

  • See Media:Invoice_Tab.JPG
  • This component is located on "Invoice Tab" on CT profile
  • It consists of:
    • Invoice menu (1,2 on Figure 1)
    • Sale Invoices/CN Table (3 on Figure 1)
    • Internal Invoices/CN Table (4 on Figure 1)

Invoice menu

  • Issue Sales Invoice - user have to press this button to issue a new Sales Invoice. As a result New Sales Invoice Template will appear (see wiki article: ...TBD).
  • Issue Internal Invoice - user have to press this button to issue a new Internal Invoice. As a result New Internal Invoice Template will appear (see wiki article: ...TBD).

Sale Invoices/Credit Notes Table

It contains all Sales Invoices and Credit Notes ever issued for this CT.

It consists of 9 columns.

  • Document#:
    • "Invoice No" attribute in case of Invoice
    • ... attribute in case of Credit Note
  • Date Issued:
    • ...
  • Issued By:
    • ...
  • Issue Credit Note button
    • ...

Internal Invoices/Credit Notes Table

Dev, QA and History of Changes

RFC

Personal tools