1520 rfd

From UG

Contents 1 Info 2 Requirements and Solutions 2.1 Details 3 Architect Review 4 Implementation Notes 5 QA Plan 6 History

Info

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

Requirements and Solutions

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

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.

Architect Review

Implementation Notes

QA Plan

History