Inv Tab
From UG
(Difference between revisions)
m (→Sale Invoices/Credit Notes Table) |
m (→Technical Specification) |
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* This component is located on "Invoice Tab" on CT profile | * This component is located on "Invoice Tab" on CT profile | ||
* It consists of: | * It consists of: | ||
| - | ** Invoice menu (1 | + | ** Invoice menu (1 on Figure 1) |
| - | ** Sale Invoices/CN Table ( | + | ** Sale Invoices/CN Table (2 on Figure 1) |
| - | ** Internal Invoices/CN Table ( | + | ** Internal Invoices/CN Table (3 on Figure 1) |
=== Invoice menu === | === Invoice menu === | ||
Revision as of 14:16, 10 October 2010
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
- See Media:Invoice_Tab.JPG
- This component is located on "Invoice Tab" on CT profile
- It consists of:
- Invoice menu (1 on Figure 1)
- Sale Invoices/CN Table (2 on Figure 1)
- Internal Invoices/CN Table (3 on Figure 1)
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).
Sale Invoices/Credit Notes Table
It contains all Sales Invoices and Credit Notes ever issued for this CT.
It consists of 8 columns.
- Document#:
- "Invoice No" attribute in case of Invoice
- "Credit Note No" attribute in case of approved Credit Note
- "PENDING" text line in case of non-approved Credit Note
- Date Issued:
- ...
- Issued By:
- ...
- Issued To:
- ...
- Amount:
- ...
- Currency:
- ...
- View Document / Issue Credit Note buttons
- ...
- Client:
- ...
