Missing Vendor Invoices
From UG
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=== Intro === | === Intro === | ||
| - | '''Vendor | + | '''Vendor''': Company that issued invoice as defined in ''Admin > Address Book > Vendors'' |
| - | : Company that issued invoice as defined in ''Admin > Address Book > Vendors'' | + | |
| + | === Business requirements === | ||
| + | * Report that shows CT's for which a vendor is listed in the shipment<br/>and | ||
| + | * for which NO purchase invoice is listed in the P&L tab | ||
=== Conditions === | === Conditions === | ||
| Line 27: | Line 30: | ||
=== Output settings === | === Output settings === | ||
| - | * Results of the report are displayed as | + | * Results of the report are displayed as HTML table which can be downloaded as XLS spreadsheet. |
* Spreadsheet version of this report has all the columns found on HTML. | * Spreadsheet version of this report has all the columns found on HTML. | ||
Revision as of 11:51, 13 May 2014
Contents |
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
Business requirements
- Report that shows CT's for which a vendor is listed in the shipment
and - for which NO purchase invoice is listed in the P&L tab
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
- Office
- Time frame
Output settings
- Results of the report are displayed as HTML table which can be downloaded as XLS spreadsheet.
- Spreadsheet version of this report has all the columns found on HTML.
Columns
* Column Title - Column description/mapping
- CT #
- Client Name
- Mode
- Origin Country
- Destination Country
- Vendor (or Carrier)
Examples
SOWs
SOW 1
mantis: ???? (phase: ??, status: ??)
Core Requirements
- .
Solution
