Inv Tab

From UG

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Revision as of 02:23, 7 December 2009

Contents 1 Business Needs and Requirements 2 Technical Specification 3 = Invoice menu 3.1 Sale Invoices/Credit Notes Table 3.2 Internal Invoices/Credit Notes Table 4 Dev, QA and History of Changes = 5 RFC

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

• This component is located on "Invoice Tab" on CT profile.
• It consists of:
  • Invoice menu
  • Sale Invoices/CN Table
  • Internal Invoices/CN Table

= 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

Internal Invoices/Credit Notes Table

Dev, QA and History of Changes =

RFC