Purchase Invoice Tab

From UG

---

Revision as of 10:33, 28 October 2010

Contents 1 Business Needs and Requirements 2 Technical Specification 2.1 Summary 2.2 Invoice menu 2.3 Purchase Invoices Table 3 RFC

Business Needs and Requirements

Operators need a facility in CT2 where they can:

• see existing purchase invoices of current CT
• issue new purchase invoices for current CT

Technical Specification

Summary

• See Media:Purchase_Invoice_Tab.JPG
• This component is located on "Purchase Invoice Tab" (PInv) on CT profile
• It consists of:
  • Purchase Invoice menu (1 on Figure 1)
  • Purchase Invoices Table (2 on Figure 1)

Invoice menu

• Add - user have to press this button to issue a new Purchase Invoice. As a result New Purchase Invoice Template will appear (see wiki article: Purchase Invoice).
• Edit - user have to press this button to edit an existing Purchase Invoice. As a result pre- filled Purchase Invoice Template will appear.
• Remove - user have to press this button to remove an existing Purchase Invoice from CT2. As a result confirmation window will appear.

Purchase Invoices Table

It contains all Purchase Invoices ever issued for this CT.

It consists of 7 columns.

• Document#:
  • "Invoice No" attribute.
• Date Issued:
  • Date when Purchase Invoice was issued. Displayed in standard CT2 date format. Example: 10-Aug-2010.
• Office:
  • Jaguar Office that received this accounting document.
• Vendor:
  • Vendor Company name of Purchase Invoice. Displayed as Unique Id: Company Name - City - Remark.
• Currency:
  • Name of document currency. Displayed as abbreviated currency code. Example: GBP.
• Amount:
  • Invoice Amount with two decimal places.
• Status:
  • Status of appropriate Purchase Invoice.
    • (need to add detailed info) --Andrei 06:33, 28 October 2010 (EDT).

RFC