Upload Invoices Paid Amounts

From UG

Revision as of 16:46, 31 March 2014 (edit) Andrei (Talk | contribs) (→Business Need) ← Older edit		Revision as of 16:53, 31 March 2014 (edit) (undo) Andrei (Talk | contribs) (→Format of Uploaded file) Newer edit →
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	=== Format of Uploaded file ===		=== Format of Uploaded file ===
-	* '''Field 1'''	+	* '''Invoice Number'''
-	** ...	+	** Meaning:
		+	** Type: Alphanumeric
		+	** Length:
-	* '''Field 2'''	+	* '''Paid Amount'''
-	** ...	+	** Meaning:
		+	** Type: Currency
		+	** Length:
-	* '''Field 3'''	+	* '''Run Number'''
-	** ...	+	** Meaning:
		+	** Type: Numeric
		+	** Length:
-	* '''Field 4'''	+	* '''Run Date'''
-	** ...	+	** Meaning:
		+	** Type: Date
		+	** Length:
	=== Validation ===		=== Validation ===

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Revision as of 16:53, 31 March 2014

Contents 1 Info 2 Business Need 3 Component Description 3.1 Upload Window 3.2 Format of Uploaded file 3.3 Validation 3.4 Misc

Info

Business Need

• Ability to upload payment that is received from Data2Logistic with number of columns to upload

• Similar to SKU to planner mapping upload feature.

Component Description

• Main purpose.
• User's actions.

Upload Window

• Table
• Controls
• Functionality

Format of Uploaded file

• Invoice Number
  • Meaning:
  • Type: Alphanumeric
  • Length:

• Paid Amount
  • Meaning:
  • Type: Currency
  • Length:

• Run Number
  • Meaning:
  • Type: Numeric
  • Length:

• Run Date
  • Meaning:
  • Type: Date
  • Length:

Validation

• ...

Misc

• ...