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Version of 14:25, 18 May 2021 by Gelo
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...") (Tag: Visual edit) |
(Tag: Visual edit) |
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| − | == Issue Payment == | + | <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> | ||
| + | ==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]] | ||
| Line 57: | Line 61: | ||
|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 | ||
| + | |} | ||
| + | {| 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: "Open Sans", 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;" | ||
| + | |+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |Categories: | ||
| + | ! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" |'''Modules''' | ||
| + | |- style="box-sizing: inherit;" | ||
| + | | style="" |Purchase | ||
| + | | style="" |[[Pro Purchase|Purchase]]<nowiki> | </nowiki>[[Pro Purchase Order|Purchase Order]]<nowiki> | </nowiki>[[Pro Issue Payment|Issue Payment]] | ||
| + | |- style="box-sizing: inherit;" | ||
| + | | style="" |Maintenance | ||
| + | | style="" |[[Pro Vendors|Vendors]]<nowiki> | </nowiki>[[Pro Items|Items]]<nowiki> | </nowiki>[[Pro Tax|Tax]] | ||
| + | |- style="box-sizing: inherit;" | ||
| + | | style="" |Reports | ||
| + | | 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''' | ||
| + | |- style="box-sizing: inherit;" | ||
| + | | style="" |Purchase Aids | ||
| + | | style="" |[[Oojeema Pro Purchase Job Aids|Purchase Job Aids]] | ||
| + | |- style="box-sizing: inherit;" | ||
| + | | style="" |Maintenance Aids | ||
| + | | 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]] | ||
| + | |- style="box-sizing: inherit;" | ||
| + | | style="" |Reports 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]] | ||
|} | |} | ||
Latest revision as of 13:40, 12 August 2021
Issue Payment
Allows the user to Issue Payment for their Purchase Transactions.
| 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 |
| 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 |