Missing Vendor Invoices

From UG

Revision as of 10:54, 13 May 2014 (edit) Andrei (Talk | contribs) (→Filters) ← Older edit		Revision as of 11:40, 13 May 2014 (edit) (undo) Andrei (Talk | contribs) (→Columns) Newer edit →
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	==== Columns ====		==== Columns ====
-	* '''Column Title''' - Column description/mapping	+	''* '''Column Title''' - Column description/mapping''
		+	* '''CT #'''
		+	* '''Client Name'''
		+	* '''Mode'''
		+	* '''Origin Country'''
		+	* '''Destination Country'''
		+	* '''Vendor (or Carrier)'''
	=== Examples ===		=== Examples ===

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Revision as of 11:40, 13 May 2014

Contents 1 Info 2 Spec 2.1 Intro 2.2 Conditions 2.3 Filters 2.4 Output settings 2.4.1 Columns 2.5 Examples 3 SOWs 3.1 SOW 1 3.1.1 Core Requirements 3.1.2 Solution

Info

• parent mantis: http://ct.jaguarfreight.com/mantis/view.php?id=4567

Scope:

This covers this one report: "Missing Vendor Invoices".

Spec

Intro

Vendor:

Company that issued invoice as defined in Admin > Address Book > Vendors

Conditions

There are no Hard coded or Hidden conditions (???) for this report which means that system will pull ALL invoices that satisfy conditions you set by filters.

Filters

• Office
• Time frame

Output settings

• Results of the report are displayed as table in HTML form with ability to download it to XLS spreadsheet.
• Spreadsheet version of this report has all the columns found on HTML.

Columns

* Column Title - Column description/mapping

• CT #
• Client Name
• Mode
• Origin Country
• Destination Country
• Vendor (or Carrier)

Examples

File:HTML example.PNG

File:Spreadsheet example.PNG

SOWs

SOW 1

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mantis: ???? (phase: ??, status: ??)

Core Requirements

• .

Solution

TBD

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