1520 rfd
From UG
(Difference between revisions)
(created RFD) |
(→Requirements and Solutions: completed) |
||
| Line 8: | Line 8: | ||
* '''Task type:''' Change. | * '''Task type:''' Change. | ||
* '''Where:''' P/L Tab of CT. | * '''Where:''' P/L Tab of CT. | ||
| - | * '''What:''' Add '''VAT | + | * '''What:''' Add '''VAT amount''' column into Sales/Purchase Invoices tables. |
| - | + | ||
| - | + | ||
| - | + | ||
| - | + | ||
| - | + | ||
| - | + | ||
| - | + | ||
| - | + | === Details === | |
| - | + | ||
| - | + | VAT '''should be''' shown: | |
| - | + | * in Sales Invoices table - ''the total VAT listed on the invoice.'' | |
| + | * in Purchase Invoices table - ''the total VAT entered into PI under charge code 1204.'' | ||
| + | NOTE: "VAT amount" column should be visible for ALL Jaguar Offices regardless from the state of their "VAT Enabled" checkboxes in the Office Profile. | ||
| + | |||
| + | VAT '''should NOT be''' shown: | ||
| + | * in Internal Invoices table. | ||
| + | * in Profit/Loss Amounts table. | ||
== Architect Review == | == Architect Review == | ||
Current revision as of 17:18, 18 February 2011
Contents |
[edit] Info
- mantis 0001520: (P&L) shown VAT amount on P/L tab
[edit] Requirements and Solutions
- Task type: Change.
- Where: P/L Tab of CT.
- What: Add VAT amount column into Sales/Purchase Invoices tables.
[edit] Details
VAT should be shown:
- in Sales Invoices table - the total VAT listed on the invoice.
- in Purchase Invoices table - the total VAT entered into PI under charge code 1204.
NOTE: "VAT amount" column should be visible for ALL Jaguar Offices regardless from the state of their "VAT Enabled" checkboxes in the Office Profile.
VAT should NOT be shown:
- in Internal Invoices table.
- in Profit/Loss Amounts table.
