Task #19089
Updated by Redmine Admin 3 months ago
System needs to generate a Supplier Invoice report so as (payment request made for supplier) 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 [doc01697220251119134216.pdf](/uploads/8e2a453e38d33cf41bf7ec0d0cab5f7d/doc01697220251119134216.pdf) @surfooddeen_hashim Kindly update ticket accordingly