Billed CT Status
From UG
(Difference between revisions)
(Created page with 'Category:AccSI Category:Glossary === Billed CT Status === * Indiv CT: ** If at least one pdf sales invoice exists (was issued against CT) then the record is '''Billed''…') |
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* Indiv CT: | * Indiv CT: | ||
| - | ** If at least one pdf | + | ** If at least one pdf [[Sales Invoice]] exists (was issued against CT) then the record is '''Billed''' |
* Grouped CTs: | * Grouped CTs: | ||
** If at least one pdf sales invoice is issued against entire “classic” (not virtual) CT group from any single CT that belong to the group. After that system should “register” that invoice with all CTs in the group and they would '''all''' be considered '''Billed'''. | ** If at least one pdf sales invoice is issued against entire “classic” (not virtual) CT group from any single CT that belong to the group. After that system should “register” that invoice with all CTs in the group and they would '''all''' be considered '''Billed'''. | ||
Revision as of 15:31, 12 August 2010
Billed CT Status
- Indiv CT:
- If at least one pdf Sales Invoice exists (was issued against CT) then the record is Billed
- Grouped CTs:
- If at least one pdf sales invoice is issued against entire “classic” (not virtual) CT group from any single CT that belong to the group. After that system should “register” that invoice with all CTs in the group and they would all be considered Billed.
