1520 rfd

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Revision as of 22:51, 17 February 2011


Contents

Info

  • mantis 0001520: (P&L) shown VAT amount on P/L tab

Requirements and Solutions

  • Task type: Change.
  • Where: P/L Tab of CT.
  • What: Add VAT column into Sales/Purchase Invoices tables.
  • VAT should be shown:
    • in Sales Invoices table - the total VAT listed on the invoice.
    • in Purchase Invoices table - the total VAT entered into PI under charge code 1204.
  • VAT should NOT be shown:
    • in Internal Invoices table.
    • in Profit/Loss Amounts table.
Questions to BA:
* VAT drop down for all Jaguar offices - where?
* future VAT report - what?
* a way to show Customs Duty separately - ?

Architect Review

Implementation Notes

QA Plan

History

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