Search Invoices Report

(Difference between revisions)

Revision as of 14:40, 2 September 2009

Search Invoice is used for search invoices report for Purchase, Sales, or Internal Invoices by applying filters

Invoice Type > radio button
- Purchase Invoices
- Sales Invoices
- Internal Invoices
Receiving Office > dropdown (office lists and All option)
Vendor > dropdown list (vendor)
Invoice # contains> text box
Date > from/to date calendar
Amount > from/to number fields

Go back > go back to the previous page
Reset Form > clear all filter
Generate Result > HTML result(s) with CT#links and paging
- Go back > go back to the previous page
- Edit > edit record by selecting record that need to be edited
- Remove > remove record by selecting record that need to be removed
- Download to Excel > Excel report with CT# links

With download to xls. [edit] Excel format

Same as HTML (ZUL)

@@ Line 17: / Line 17: @@
 == Button ==
+* Go back > go back to the previous page
+* Reset Form > clear all filter
+* Generate Result > HTML result(s) with CT#links and paging
+** Go back > go back to the previous page
+** Edit > edit record by selecting record that need to be edited
+** Remove > remove record by selecting record that need to be removed
+** Download to Excel > Excel report with CT# links
+== Output ==
+* 8 columns:
+** Receiving office
+** Vendor
+** Invoice# with links
+** Date
+** CT/M#s
+** Currency
+** Amount
+** Status > show X with description for incomplete invoices
+* Button
+** Go back
+** Edit
+** Remove
+** Download to Excel
+* With paging and sorting.
+With download to xls.
+[edit] Excel format
+Same as HTML (ZUL)