Pro Issue Payment - Revision history

Gelo at 05:40, 12 August 2021

2021-08-12T05:40:27Z

Gelo at 07:09, 19 July 2021

2021-07-19T07:09:23Z

Gelo: Created page with "== Issue Payment == Allows the user to Issue Payment for their Purchase Transactions. {{DISPLAYTITLE:Issue Payment}} File:Pro Issue Payment Menu.png|center|thumb|962x962px|I..."

2021-05-18T06:25:40Z

Created page with "== Issue Payment == Allows the user to Issue Payment for their Purchase Transactions. {{DISPLAYTITLE:Issue Payment}} File:Pro Issue Payment Menu.png|center|thumb|962x962px|I..."

New page

== Issue Payment ==
Allows the user to Issue Payment for their Purchase Transactions.
{{DISPLAYTITLE:Issue Payment}}
[[File:Pro Issue Payment Menu.png|center|thumb|962x962px|Issue Payment Menu]]
<br />
{| class="wikitable"
|+Issue Payment Menu List
!Field
!Description
!Expected Output
|-
|1.Vendor
|Vendor to issue a payment
|Vendor List from Vendor Maintenance Module
|-
|2.Payment Mode
|Mode of Payment when issueing a payment
|Cash / Cheque
|-
|3.Payment From
|Source of Payment
|Bank List from Bank Maintenance Module
|-
|4.Date
|Date when the Payment is issued
|Date
|-
|5.Reference Number
|Reference Number of the Issued Payment
|Numeric
|-
|6. Notes
|Any Remarks or Descriptions on Issued Payment
|Alphanumeric
|-
|7.Check Box
|Allows the user to choose one or more purchase order to Pay
|Tick/Untick
|-
|8.Date(Purchase Transaction)
|Date of the Purchase Order
|Date
|-
|9.Bill
|Purchase Order Reference
|Auto-Generated when creating a Purchase Order
|-
|10.Total Amount
|Total Amount to be paid from the Purchase Order
|Numeric
|-
|11.Balance
|Remaining Amount to be paid from the Purchase Order
|Numeric
|-
|12.Amount to Pay
|Amount desired to be paid by the user. It can be partial or whole
|Numeric
|}

@@ Line 1: / Line 1: @@
 <div style="text-align: center;">
 [[Pro Purchase|Purchase]] | [[Pro Purchase Order|Purchase Order]] | [[Pro Issue Payment|Issue Payment]] | [[Oojeema Pro Purchase Job Aids|Purchase Job Aids]]
-</div><br />
+</div>
 ==Issue Payment==
 Allows the user to Issue Payment for their Purchase Transactions.
@@ Line 73: / Line 73: @@
 |- style="box-sizing: inherit;"
 | style="" |Reports
-| style="" |[[Pro Purchase Journal|Purchase Journal]]<nowiki> | </nowiki>[[Pro Purchase Relief|Purchase Relief]]
+| style="" |[[Pro Purchase Report|Purchase Report]]<nowiki> | </nowiki>[[Pro Item Tracking|Item Tracking]]<nowiki> | </nowiki>[[Pro Audit Trail|Audit Trail]]<nowiki> | </nowiki>[[Pro Purchase Journal|Purchase Journal]]<nowiki> | </nowiki>[[Pro Purchase Relief|Purchase Relief]]
 |- style="box-sizing: inherit;"
 | colspan="2" style="vertical-align:middle;text-align:center;" |'''Job Aid Modules'''
@@ Line 84: / Line 84: @@
 |- style="box-sizing: inherit;"
 | style="" |Reports Aids
-| style="" |[[Pro Purchase Journal Job Aids|Purchase Journal Job Aids]]<nowiki> | </nowiki>[[Pro Purchase Relief Job Aids|Purchase Relief Job Aids]]
+| style="" |[[Pro Purchase Report Job Aids|Purchase Report Job Aids]]<nowiki> | </nowiki>[[Pro Item Tracking Job Aids|Item Tracking Job Aids]]<nowiki> | </nowiki>[[Pro Audit Trail Job Aids|Audit Trail Job Aids]]<nowiki> | </nowiki>[[Pro Purchase Journal Job Aids|Purchase Journal Job Aids]]<nowiki> | </nowiki>[[Pro Purchase Relief Job Aids|Purchase Relief Job Aids]]
 |}

@@ Line 1: / Line 1: @@
-== Issue Payment ==
+<div style="text-align: center;">
 Allows the user to Issue Payment for their Purchase Transactions.
 {{DISPLAYTITLE:Issue Payment}}
 [[File:Pro Issue Payment Menu.png|center|thumb|962x962px|Issue Payment Menu]]
@@ Line 57: / Line 61: @@
 |Amount desired to be paid by the user. It can be partial or whole
 |Numeric
 |}