Order Management System. What's new
← Version 1.37.22.0

Bills Quick View

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);
  • 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.

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.