Inv Tab
From UG
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** Internal Invoices/CN Table | ** Internal Invoices/CN Table | ||
| - | === Invoice menu == | + | === Invoice menu === |
* ''Issue Sales Invoice'' - user have to press this button to issue a new Sales Invoice. As a result New Sales Invoice Template will appear (see wiki article: ...TBD). | * ''Issue Sales Invoice'' - user have to press this button to issue a new Sales Invoice. As a result New Sales Invoice Template will appear (see wiki article: ...TBD). | ||
* ''Issue Internal Invoice'' - user have to press this button to issue a new Internal Invoice. As a result New Internal Invoice Template will appear (see wiki article: ...TBD). | * ''Issue Internal Invoice'' - user have to press this button to issue a new Internal Invoice. As a result New Internal Invoice Template will appear (see wiki article: ...TBD). | ||
Revision as of 02:24, 7 December 2009
Contents |
Business Needs and Requirements
Operators need a facility in CT2 where they can:
- see existing invoices/credit notes
- issue new invoices/credit notes
Technical Specification
Summary
- This component is located on "Invoice Tab" on CT profile.
- It consists of:
- Invoice menu
- Sale Invoices/CN Table
- Internal Invoices/CN Table
Invoice menu
- Issue Sales Invoice - user have to press this button to issue a new Sales Invoice. As a result New Sales Invoice Template will appear (see wiki article: ...TBD).
- Issue Internal Invoice - user have to press this button to issue a new Internal Invoice. As a result New Internal Invoice Template will appear (see wiki article: ...TBD).
