Missing Vendor Invoices
From UG
Contents |
Info
- parent mantis: http://ct.jaguarfreight.com/mantis/view.php?id=4567
Scope:
This covers this one report: "Missing Vendor Invoices".
Spec
Intro
Vendor: Company that issued invoice as defined in Admin > Address Book > Vendors
Business requirements
- Report that shows CT's for which a vendor is listed in the shipment
and - for which NO purchase invoice is listed in the P&L tab
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
- Office
- Time frame
Output settings
- Results of the report are displayed as HTML table which can be downloaded as XLS spreadsheet.
- Spreadsheet version of this report has all the columns found on HTML.
Columns
* Column Title - Column description/mapping
- CT #
- Client Name
- Mode
- Origin Country
- Destination Country
- Vendor (or Carrier)
Examples
SOWs
SOW 1
mantis: ???? (phase: ??, status: ??)
Core Requirements
- .
Solution