Financial Accounting and Reporting 14.12

User Story 1: Find Invoice

User should be able to search invoices (Sales, Purchase etc..) in the system and be able to filter records based on invoice Id, status, invoice date, invoice description etc.. . A link to the invoice should be provided w.r.t. each invoice coming in result set, to navigate user to quick view of respective invoice.

Use Case Name	Find Invoice
Actor	Account Manager
Description	User should be able to search invoices (Sales, Purchase etc..) in the system.
Trigger	The Account Manager accesses the accounting.
Precondition	None.
Basic Path	User selects 'Accounting' menu item. User clicks on [Invoices] tab. System displays a search form to find invoice. User clicks on [Find] button. System successfully find all invoices. Now User can filter records based on invoice id, status, invoice date, invoice description etc... System successfully displays records based on filter.
Post-condition	User is able to Find Invoices.

User Story 2: View Invoice

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
Actor	Account Manager
Description	User should be able to search invoices (Sales, Purchase etc..) in the system.
Trigger	The Account Manager accesses the accounting.
Precondition	None.
Basic Path	Navigate to 'Find Invoice' page and find invoices. Click on the 'Invoice Id' link in the result set. Now user can view the invoice details.
Post-condition	User is able to Find Invoices.

User Story 3: Update Invoice Status

Use Case Name	Update Invoice Status
Actor	Account Manager
Description	User should be able to update the invoice status of the system.
Trigger	The Account Manager accesses the accounting.
Precondition	None
Basic Path
Post-condition

User Story 4: Create Payment

Use Case Name	Create Payment
Actor	Account Manager
Description
Trigger	The Account Manager accesses the accounting.
Precondition	None
Basic Path
Post-condition	s

User Story 5: Find Payment

Use Case Name	FInd Payment
Actor	Account Manager
Description	User should be able to Find Payment in the system.
Trigger
Precondition	NONE
Basic Path	User selects 'Accounting' menu item. User clicks on [Payments] tab. System displays a search form to find Payment. User clicks on [Find] button. System successfully find all Payments. Now User can filter records based on payment id, payment type, status, From party id, To party Id etc... System successfully displays records based on filter.
Post-condition	User is able to Find Payments.

User Story 6: View Payment

Use Case Name	View Payment
Actor	Account Manager
Description
Trigger	The Account Manager accesses the accounting.
Precondition	None
Basic Path
Post-condition

User Story 7: Edit Payment

Use Case Name	Edit Payment
Actor	Account Manager
Description
Trigger	The Account Manager accesses the accounting.
Precondition	None
Basic Path
Post-condition

User Story 8: Update Payment Status

System should allow the user to update the status manually to 'Received' or 'Cancel'.

Use Case Name	Update Payment Status
Actor	Account Manager
Description	System should allow the user to update the status manually to 'Received' or 'Cancel'.
Trigger	The Account Manager accesses the accounting.
Precondition	None
Basic Path
Post-condition

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