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info:inv_vtiger
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This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision | ||
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info:inv_vtiger [2019/04/05 18:29] 89.12.169.31 |
info:inv_vtiger [2019/04/05 18:39] (current) 89.12.169.31 |
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| Line 2: | Line 2: | ||
| 1st page: | 1st page: | ||
| - | Login page: | + | Login page:\\ |
| - | Vendor Name | + | fields:\\ |
| + | Vendor Name \\ | ||
| Vendor email | Vendor email | ||
| + | \\ | ||
| + | Compare if vendor email=vtiger email. If OK enters to the next page. | ||
| + | \\ | ||
| + | Next page have following fields:\\ | ||
| + | PO number | ||
| + | vendor email\\ | ||
| + | PO amount in € \\ | ||
| + | invoice number \\ | ||
| + | Also this page has a link to FAQ with explanation how to submit invoices.\\ | ||
| - | + | <a2s> button: #--------------# | |
| - | + | |Submit Invoice| | |
| - | + | #--------------# </a2s> | |
| + | |||
| + | \\ | ||
| + | After pressing the button we compare if entered PO number exists in Vtiger and has status 'Approved'. If amount is same as EUR amount in Vtiger. If email is same as registered email. If these are OK then 'OK'. If one of the entered values is not the same as in Vtiger then 'Error'. | ||
| + | \\ | ||
| + | \\ | ||
| + | * * * * * * * * * * ** * * * * * ** * * * *************** | ||
| + | \\ | ||
| + | \\ | ||
| + | \\ | ||
| 2nd option (not needed) | 2nd option (not needed) | ||
info/inv_vtiger.1554488993.txt.gz · Last modified: 2019/04/05 18:29 by 89.12.169.31
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