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User can navigate to an invoice detail view from search result set. User should be able to review invoice for its Order, Customer / Vendor, Date, Due Date, Payment Applied, Items. User should be able to generate PDF from invoice detail view for the corresponding invoice.

Use Case Name

View Invoice

ActorAccount Manager
DescriptionUser should be able to search invoices (Sales, Purchase etc..) in the system.

Trigger

The Account Manager accesses the accounting.

Precondition

None.

Basic Path

  1. Navigate to 'Find Invoice' page and find invoices.

  2. Click on the 'Invoice Id' link in the result set.
  3. Now user can view the invoice details.

Post-condition

User is able to Find Invoices.

  
User Story 3: Update Invoice Status

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