Task #19089
closedTask #19240: Sprint Planning for 06/01/2026 - 16/01/2026
Post training EDL 05/11/25: Supplier Invoice
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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