we found the following process could be improved well:
Product Category filter (parameter 1) ------------------------------
by product category filter users are able to filter specific lines from orders by his product cagetory - where shipment and invoice rules are fit and not yet invoiced. Important: parent/child categories must be considered. well
example use case: user wants to invoice first: foods then office equipments.
Split orderlines by (parameter 2) ------------------------------
by this parameter users are able to split invoices - to be created - by given option - then - where shipment and invoice rules are fit and not yet invoiced
split by salesman - invoice per order customers
split by orders
split by order reference
split by shipments
split by location(departments) -
example use case: multiple invoices created for business partner - split by locations. e.g 100 shipments 10 invoice in period
Lines Order by (parameter 3) ---------------------------------------------
by this parameter users are able to define how lines - generated to invoice will be ordered - to be created - by given option - then - where shipment and invoice rules are fit and not yet invoiced
no grouping
group by orders
group by address
group by shipments
Generate Notes (parameter 3) ---------------------------------------------
actual behaviour is: Shipment: TR/DL/150612089 (docno) - 18/06/2015 (date) yes/no
Note 1. other ideas required - for better design Note 2. other ideas in code review required - for better design Note 3. parameter 2 and 3 are - could be in conflict - ideas are welcome.
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Carlos Ruiz September 8, 2018 at 2:21 PM
Closing as lack of interest from community - Potential Idea
we found the following process could be improved well:
Product Category filter (parameter 1)
------------------------------
by product category filter users are able to filter specific lines from orders by his product cagetory - where shipment and invoice rules are fit and not yet invoiced. Important: parent/child categories must be considered. well
example use case: user wants to invoice first: foods then office equipments.
Split orderlines by (parameter 2)
------------------------------
by this parameter users are able to split invoices - to be created - by given option - then - where shipment and invoice rules are fit and not yet invoiced
split by salesman - invoice per order customers
split by orders
split by order reference
split by shipments
split by location(departments) -
example use case: multiple invoices created for business partner - split by locations. e.g 100 shipments 10 invoice in period
Lines Order by (parameter 3)
---------------------------------------------
by this parameter users are able to define how lines - generated to invoice will be ordered - to be created - by given option - then - where shipment and invoice rules are fit and not yet invoiced
no grouping
group by orders
group by address
group by shipments
Generate Notes (parameter 3)
---------------------------------------------
actual behaviour is: Shipment: TR/DL/150612089 (docno) - 18/06/2015 (date)
yes/no
Note 1. other ideas required - for better design
Note 2. other ideas in code review required - for better design
Note 3. parameter 2 and 3 are - could be in conflict - ideas are welcome.