Missing Vendor Invoices

From UG

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Revision as of 10:46, 13 May 2014

Contents 1 Info 2 Spec 2.1 Intro 2.2 Conditions 2.3 Filters 2.4 Output settings 2.4.1 Columns 3 SOWs 3.1 SOW 1

Info

• parent mantis: http://ct.jaguarfreight.com/mantis/view.php?id=4567

Scope:

This covers this one report: "Missing Vendor Invoices".

Spec

Intro

Vendor:

Company that issued invoice as defined in Admin > Address Book > Vendors

Conditions

There are no Hard coded or Hidden conditions (???) for this report which means that system will pull ALL invoices that satisfy conditions you set by filters.

Filters

• Portal
• Time frame

Output settings

• Results of the report are displayed as table in HTML form with ability to download it to XLS spreadsheet.
• Spreadsheet version of this report has all the columns found on HTML.

Columns

• Column Title - Column description/mapping

Examples:

File:HTML example.PNG File:Spreadsheet example.PNG

SOWs

SOW 1

mantis number: mantis summary