1520 rfd

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Contents

[edit] Info

  • mantis 0001520: (P&L) shown VAT amount on P/L tab

[edit] Requirements and Solutions

  • Task type: Change.
  • Where: P/L Tab of CT.
  • What: Add VAT amount column into Sales/Purchase Invoices tables.

[edit] Details

VAT should be shown:

  • in Sales Invoices table - the total VAT listed on the invoice.
  • in Purchase Invoices table - the total VAT entered into PI under charge code 1204.

NOTE: "VAT amount" column should be visible for ALL Jaguar Offices regardless from the state of their "VAT Enabled" checkboxes in the Office Profile.

VAT should NOT be shown:

  • in Internal Invoices table.
  • in Profit/Loss Amounts table.

[edit] Architect Review

[edit] Implementation Notes

[edit] QA Plan

[edit] History

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