0014894: It should only be possible to storno a "Document" already booked.

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Summary	0014894: It should only be possible to storno a "Document" already booked.

Revision	2010-10-26 13:46 by psanjuan
Description	Storno bookings are now entered in the system by using a new specific document types created: AP storno invoice and AR storno invoice. It should only be possible to storno a "Document" (AP invoice or AR invoice) already booked. Above means that: - in case of end-user entering a Storno document (new storno document types), reversed invoice tab needs to be mandatory filled-in for the storno document type(AR/AP storno invoices) Above is required for the end-user to be able to select in the storno invoice just the asset cards previously selected in the reversed invoices. This solution based on new document types is a short term solution until an automated workflow for reversing documents is developed.

Revision	2010-10-18 13:51 by psanjuan
Description	Storno bookings are now entered in the system by using a new specific document types created: AP storno invoice and AR storno invoice. It should only be possible to storno a "Document" (AP invoice or AR invoice) already booked. Above means that: - in case of end-user entering a Storno document (new storno document types), reversed invoice tab needs to be mandatory filled-in for the storno document type(AR/AP storno invoices) This solution based on new document types is a short term solution until an automated workflow for reversing documents is developed.

Revision	2010-10-18 11:35 by psanjuan
Description	It should only be possible to storno a "Document" already booked. Above means that: - in case of end-user entering a Storno document (new storno document type), reversed invoice tab needs to be mandatory filled-in for the storno document type.

Revision	2010-10-18 11:17 by psanjuan
Description	It should be only possible to storno an "Document" already booked. Above means that: - in case of end-user entering a Storno document (new storno document type), reversed invoice tab needs to be mandatory filled-in for the storno document type.