2484 rfd
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- mantis 0002484: (Sales&Intern) The calculation of our charges to be included in the body of the invoice
Requirements and Solutions
ATTENTION! It is only sketch!
- We should change the body of invoice.
- Whether we should change also the structure of the table of charges on ImpTab?
- List of Fields:
- Charge Code
- Charge Code Description
- Invoice Currency
- Rate
- Quantity
- Unit Type
- ROE
- Office Currency
- Total (previously Amount)
- We should add options for showing in the body of the invoice:
- 1) Breakdown/calculation
- 2) Currency conversion
- NOTE: for the whole invoice or by line item.
- We should provide the ability to control it by:
- 1) Setting as a default in admin - users and offices
- 2) Allowing the operator to override the default by the whole invoice or individual line items.
- In order to insure the calculations are accurate, the operator should be able to enter or edit all of the above fields.