Bills List form:
- Bill number is clickable;
- After clicking on the Bill Number -> Bill Quick view panel is opened;
- Bill Quick View panel:
- all data is taken from related Bill Order;
- Vendor Name:
- is displayed vendor from Bill;
- Store:
- is displayed Store from Bill;
- Bill Date:
- is displayed Bill created Date;
- Due Date:
- is displayed Bill Due Date;
- Payment Term:
- dropdown list with payment terms;
- is displayed Bill Payment Terms;
- if Order is in statuses “Paid”/”In Review” /”Open”/”Delete” -> can be edit;
- Reference#:
- if Order is in statuses “Paid”/”In Review” /”Open”/”Delete” -> can be edit;
- is displayed Bill Reference #;
- Mailing Address:
- if Order is in statuses “Paid”/”In Review” /”Open”/”Delete” -> can be edit;
- is displayed Bill Mailing Address;
- Linked Purchase Order number:
- if Bill has linked Purchase Order -> the number is displayed;
- is clickable;
- after clicking -> Purchase Order edit form is opened;
- Datagrid with the next column -> like on the Bill edit form:
- line number;
- Item Name;
- Item Description;
- Qty;
- Item Cost;
- Item Location;
- Amount;
- Total:
- Total = sum (Amount);
- Edit Bill button:
- is clickable for Orders in all statuses;
- after clicking on the button -> Bill edit form is opened;
- Cancel button:
- is clickable for Orders in all statuses;
- after clicking on the button -> Quick View panel is closed without changings;
- Save button:
- is clickable for Orders in all statuses;
- after clicking on the button -> Quick View panel is closed with changings(if user made some changings);
- Vendor Name:
- all data is taken from related Bill Order;
- If the user select Bill -> Quick View panel is opened:
- after clicking on “Up/Down” buttons on the keyboard ->is automatically changed Bill Quick view panel and the corresponding Order is displayed;
- If Order is in Proforma status:
- the “Save” button isn’t displayed at the bottom.
- the “Save” button isn’t displayed at the bottom.
Reports List form:
- Bill number -> is clickable;
- after clicking -> Bill Quick View panel is opened;
- it’s enabled on the next list form;
- Bill by Vendor Detail.
- Bill by Vendor Detail.