Acc Reports Unapproved Credit Notes

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Contents

Biz requirement

Unapproved Credit Notes report is used for viewing the list of credit notes that have been issued but pending for approval

Button

  • Unapproved Credit Notes

Steps

  • User go to Acc> Reports> Unapproved Credit Notes
  • Click Unapproved Credit Notes button
  • Download a spread sheet for unapproved credit notes report

////////////////////////////////////////////////////////////////not done

Output

  • 8 columns for Purchase Invoices:
    • Receiving office
    • Vendor
    • Invoice# with links
    • Date
    • CT/M#s
    • Currency
    • Amount
    • Status > show X with description for incomplete invoices
  • 7 columns for Sales Invoices:
    • Issuing office
    • Bill To Party Company
    • Invoice# with links
    • Date
    • CT/M#s
    • Currency
    • Amount
  • 7 columns for Internal Invoices:
    • Issuing office
    • Receiving office
    • Invoice# with links
    • Date
    • CT/M#s
    • Currency
    • Amount
  • Button
    • Go back
    • Edit
    • Remove
    • Download to Excel
  • With paging and sorting for all reports.

With download to xls

  • Excel format

Same as HTML (ZUL)

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