Purchase Invoice Tab

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Revision as of 10:35, 28 October 2010 (edit) Andrei (Talk | contribs) m (corrected Category name) ← Older edit		Revision as of 10:47, 28 October 2010 (edit) (undo) Andrei (Talk | contribs) (added link to mantis and changed BR according to note (0007946) from mantis) Newer edit →
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	[[Category:AccP]]		[[Category:AccP]]
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		+	== Mantis ==
		+	[http://mantis.jaguarfreight.com/mantis/view.php?id=2409 0002409]
	== Business Needs and Requirements ==		== Business Needs and Requirements ==
-	Operators need a facility in CT2 where they can:	+	This tab should be in each CT record to:
	* see existing purchase invoices of current CT		* see existing purchase invoices of current CT
-	* issue new purchase invoices for current CT	+	* add new purchase invoice for current CT
		+	:* NOTE: this should be in addition to the current location of add new purchase invoice ''(Main Menu> Acc> Add New Purchase Invoices)''.
	== Technical Specification ==		== Technical Specification ==

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Revision as of 10:47, 28 October 2010

Contents 1 Mantis 2 Business Needs and Requirements 3 Technical Specification 3.1 Summary 3.2 Invoice menu 3.3 Purchase Invoices Table 4 RFC

Mantis

0002409

Business Needs and Requirements

This tab should be in each CT record to:

• see existing purchase invoices of current CT
• add new purchase invoice for current CT

• NOTE: this should be in addition to the current location of add new purchase invoice (Main Menu> Acc> Add New Purchase Invoices).

Technical Specification

Summary

• See Media:Purchase_Invoice_Tab.JPG
• This component is located on "Purchase Invoice Tab" (PInv) on CT profile
• It consists of:
  • Purchase Invoice menu (1 on Figure 1)
  • Purchase Invoices Table (2 on Figure 1)

Invoice menu

• Add - user have to press this button to issue a new Purchase Invoice. As a result New Purchase Invoice Template will appear (see wiki article: Purchase Invoice).
• Edit - user have to press this button to edit an existing Purchase Invoice. As a result pre- filled Purchase Invoice Template will appear.
• Remove - user have to press this button to remove an existing Purchase Invoice from CT2. As a result confirmation window will appear.

Purchase Invoices Table

It contains all Purchase Invoices ever issued for this CT.

It consists of 7 columns.

• Document#:
  • "Invoice No" attribute.
• Date Issued:
  • Date when Purchase Invoice was issued. Displayed in standard CT2 date format. Example: 10-Aug-2010.
• Office:
  • Jaguar Office that received this accounting document.
• Vendor:
  • Vendor Company name of Purchase Invoice. Displayed as Unique Id: Company Name - City - Remark.
• Currency:
  • Name of document currency. Displayed as abbreviated currency code. Example: GBP.
• Amount:
  • Invoice Amount with two decimal places.
• Status:
  • Status of appropriate Purchase Invoice.
    • (need to add detailed info) --Andrei 06:33, 28 October 2010 (EDT).

RFC