JIRA issue:
| Jira Legacy | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
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Data required to create invoice
Invoice level
- Invoice Date
- Invoice status
- Vendor Name
- Vendor invoice number
- Currency
- Acquisitions method
...
- Description
- Quantity
- Subtotal
...
The workflow required to create invoice from PO
Click "create invoice" action in order actions menu
...
Form is dismissed and user arrives at invoice app with newly created invoice displayed in the third pane view.
Invoice status is Open.
