Missing Vendor Invoices

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Contents

Info

Scope:

This covers this one report: "Missing Vendor Invoices".

Spec

Intro

Vendor:

Company that issued invoice as defined in Admin > Address Book > Vendors

Conditions

There are no Hard coded or Hidden conditions (???) for this report which means that system will pull ALL invoices that satisfy conditions you set by filters.

Filters

  • Portal
  • Time frame

Output settings

  • Results of the report are displayed as table in HTML form with ability to download it to XLS spreadsheet.
  • Spreadsheet version of this report has all the columns found on HTML.

Columns

  • Column Title - Column description/mapping

Examples:

File:HTML example.PNG File:Spreadsheet example.PNG

SOWs

SOW 1

mantis number: mantis summary

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