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Info
- mantis: 2761 (Acc: SI&II) add payment instructions to be printed onto the Sales Invoices
Requirements and Solutions
- Task type: Change.
- Where: Sales Invoices issued from Jaguar London Office ONLY.
- What: Payment instructions based on the invoice currency need to be printed on the invoice.
- For placing the instructions is suggested to use Comments section of invoice.
Payment Instructions
Invoice should show ONLY the payment instructions that correspond to the invoice currency.
For GBP:
Please remit to:- The Royal Bank of Scotland, 97 New Bond Street London W1S 1EU, A/C No: 00182762, Sort Code: 16-00-28. In Favour of: Jaguar Freight Services Ltd
For USD:
Please remit to: The Royal Bank of Scotland, 97 New Bond Street, London W1S 1EU A/C No: JAFRSE-USD1 Swift Code: RBOSGB2L IBAN: GB11 RBOS 1663 0000 1108 88 Sort Code: 16-00-28 In Favour of: Jaguar Freight Services Ltd
For EURO:
Please remit to: The Royal Bank of Scotland, 97 New Bond Street, London W1S 1EU A/C No: 10003015, Sort Code: 16-10-70, In Favour of: Jaguar Freight Services Ltd (JAFRSE EUR1) IBAN: GB11 RBOS 16107010003015 Swift Code: RBOSGB2L
Architect Review
Please do not hard-code actual text of instructions and what office may have them. Have them editable per selected currency and add ability for this feature to be turned on/off.
Ideally have this in Office Admin panel. Or have these options in config file.
Once implemented make sure to provide info about how you implemented in #Implementation Notes.
--Alex 23:42, 2 March 2011 (EST)