Difference between revisions of "Pro Issue Payment"

(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...")
 
 
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== Issue Payment ==
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<div style="text-align: center;">
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[[Pro Purchase|Purchase]] | [[Pro Purchase Order|Purchase Order]] | [[Pro Issue Payment|Issue Payment]] | [[Oojeema Pro Purchase Job Aids|Purchase Job Aids]]
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</div>
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==Issue Payment==
 
Allows the user to Issue Payment for their Purchase Transactions.
 
Allows the user to Issue Payment for their Purchase Transactions.
 +
 
{{DISPLAYTITLE:Issue Payment}}
 
{{DISPLAYTITLE:Issue Payment}}
 
[[File:Pro Issue Payment Menu.png|center|thumb|962x962px|Issue Payment Menu]]
 
[[File:Pro Issue Payment Menu.png|center|thumb|962x962px|Issue Payment Menu]]
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|Amount desired to be paid by the user. It can be partial or whole
 
|Amount desired to be paid by the user. It can be partial or whole
 
|Numeric
 
|Numeric
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|}
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{| class="wikitable" style="box-sizing: inherit; border-collapse: collapse; border-spacing: 0px; background-color: rgb(248, 249, 250); font-size: 14px; color: rgb(34, 34, 34); margin: 1em 0px; border: 1px solid rgb(162, 169, 177); font-family: &quot;Open Sans&quot;, Roboto, arial, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"
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|+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |Categories:
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! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" |'''Modules'''
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|- style="box-sizing: inherit;"
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| style="" |Purchase
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| style="" |[[Pro Purchase|Purchase]]<nowiki> | </nowiki>[[Pro Purchase Order|Purchase Order]]<nowiki> | </nowiki>[[Pro Issue Payment|Issue Payment]]
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|- style="box-sizing: inherit;"
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| style="" |Maintenance
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| style="" |[[Pro Vendors|Vendors]]<nowiki> | </nowiki>[[Pro Items|Items]]<nowiki> | </nowiki>[[Pro Tax|Tax]]
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|- style="box-sizing: inherit;"
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| style="" |Reports
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| 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]]
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|- style="box-sizing: inherit;"
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| colspan="2" style="vertical-align:middle;text-align:center;" |'''Job Aid Modules'''
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|- style="box-sizing: inherit;"
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| style="" |Purchase Aids
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| style="" |[[Oojeema Pro Purchase Job Aids|Purchase Job Aids]]
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|- style="box-sizing: inherit;"
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| style="" |Maintenance Aids
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| style="" |<span style="box-sizing: inherit;">[[Oojeema Pro Vendors Job Aids|Vendors Job Aids]]</span><nowiki> | </nowiki>[[Oojeema Pro Items Job Aids|Items Job Aids]]<nowiki> | </nowiki>[[Oojeema Pro Tax Job Aids|Tax Job Aids]]
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|- style="box-sizing: inherit;"
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| style="" |Reports Aids
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| 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]]
 
|}
 
|}

Latest revision as of 13:40, 12 August 2021

Issue Payment

Allows the user to Issue Payment for their Purchase Transactions.


Issue Payment Menu


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
Categories:
Modules
Purchase Purchase | Purchase Order | Issue Payment
Maintenance Vendors | Items | Tax
Reports Purchase Report | Item Tracking | Audit Trail | Purchase Journal | Purchase Relief
Job Aid Modules
Purchase Aids Purchase Job Aids
Maintenance Aids Vendors Job Aids | Items Job Aids | Tax Job Aids
Reports Aids Purchase Report Job Aids | Item Tracking Job Aids | Audit Trail Job Aids | Purchase Journal Job Aids | Purchase Relief Job Aids