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Task #19089
openTask #19122: Sprint Planning for 01/12/2025 - 12/12/2025
Post training EDL 05/11/25: Supplier Invoice
Status:
New
Priority:
High
Assignee:
-
Start date:
11/13/2025
Due date:
12/12/2025 (Due in 2 days)
% Done:
0%
Estimated time:
24:00 h
GitLab ID:
3511
GitLab Milestone:
GitLab Ticket Number:
1031
GitLab Time Logged:
0
Lock Timeline Date:
No
gitlab project trace:
Sprint Planning for 01/12/2025 - 12/12/2025
Description
System needs to generate a Supplier Invoice report so as to be able to compare the invoice received from their supplier and the in-house information.
For example: Let say that MACCS a supplier, the system shall provide a report per File Reference the number of 'CCS Fee' which the organisation must pay. The report can be downloaded from any date range. (See attached a format of the report).
This report can be extracted for any supplier
GitLab Sync Log
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Updated by Redmine Admin 9 days ago
- Parent task set to #19122
- gitlab project trace set to Sprint Planning for 01/12/2025 - 12/12/2025
Updated by Redmine Admin 9 days ago
- Due date changed from 11/13/2025 to 12/12/2025
- Estimated time changed from 0:00 h to 24:00 h
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