Acc Reports Unapproved Credit Notes
From UG
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+ | |||
+ | == Biz requirement == | ||
+ | |||
+ | Unapproved Credit Notes report is used for viewing the list of credit notes that have been issued but pending for approval | ||
+ | |||
+ | == Button == | ||
+ | * Unapproved Credit Notes | ||
+ | |||
+ | == Steps == | ||
+ | * User go to Acc> Reports> Unapproved Credit Notes | ||
+ | * Click Unapproved Credit Notes button | ||
+ | * Download a spread sheet for unapproved credit notes report | ||
+ | ////////////////////////////////////////////////////////////////not done | ||
+ | == Output == | ||
+ | * 8 columns for Purchase Invoices: | ||
+ | ** Receiving office | ||
+ | ** Vendor | ||
+ | ** Invoice# with links | ||
+ | ** Date | ||
+ | ** CT/M#s | ||
+ | ** Currency | ||
+ | ** Amount | ||
+ | ** Status > show X with description for incomplete invoices | ||
+ | * 7 columns for Sales Invoices: | ||
+ | ** Issuing office | ||
+ | ** Bill To Party Company | ||
+ | ** Invoice# with links | ||
+ | ** Date | ||
+ | ** CT/M#s | ||
+ | ** Currency | ||
+ | ** Amount | ||
+ | * 7 columns for Internal Invoices: | ||
+ | ** Issuing office | ||
+ | ** Receiving office | ||
+ | ** Invoice# with links | ||
+ | ** Date | ||
+ | ** CT/M#s | ||
+ | ** Currency | ||
+ | ** Amount | ||
+ | * Button | ||
+ | ** Go back | ||
+ | ** Edit | ||
+ | ** Remove | ||
+ | ** Download to Excel | ||
+ | * With paging and sorting for all reports. | ||
+ | |||
+ | == With download to xls == | ||
+ | * Excel format | ||
+ | |||
+ | Same as HTML (ZUL) |
Revision as of 22:38, 2 December 2009
Contents |
Biz requirement
Unapproved Credit Notes report is used for viewing the list of credit notes that have been issued but pending for approval
Button
- Unapproved Credit Notes
Steps
- User go to Acc> Reports> Unapproved Credit Notes
- Click Unapproved Credit Notes button
- Download a spread sheet for unapproved credit notes report
////////////////////////////////////////////////////////////////not done
Output
- 8 columns for Purchase Invoices:
- Receiving office
- Vendor
- Invoice# with links
- Date
- CT/M#s
- Currency
- Amount
- Status > show X with description for incomplete invoices
- 7 columns for Sales Invoices:
- Issuing office
- Bill To Party Company
- Invoice# with links
- Date
- CT/M#s
- Currency
- Amount
- 7 columns for Internal Invoices:
- Issuing office
- Receiving office
- Invoice# with links
- Date
- CT/M#s
- Currency
- Amount
- Button
- Go back
- Edit
- Remove
- Download to Excel
- With paging and sorting for all reports.
With download to xls
- Excel format
Same as HTML (ZUL)