Created 1 Mar 2017, by Steven Loh

Objective

Allow finance users to print a CN/DN document. By printing, it represents that:

• The CN/DN is has been issued to the customer.
• The CN/DN is ready to be posted to SUN4 as provisional revenue/cost.

Tasks

1. Reuse the existing print pop-up component to implement the print CN/DN.
2. Implement the print CN/DN action button in View Invoice - Billing Notes Info listing table and "View CN/DN - Print".

Constraints

1. There is no constraint to print a CN/DN.
2. The print output of a "Cancelled" CN/DN shall have a "CANCELLED" watermark.

Data visibility and access rights

1. As discreetly assigned to user in Role Profile, including the display of print button in the CN/DN detail pop-up and listing table row.

UI mock-up

As attached.

Assumptions

1. There are two versions of CN/DN similar to invoice, the normal and tax version.

Task estimation

Development: 2 hours (1.5 hrs mock, 0.5 hrs BO integration)
Review: TLS
Testing: 4 hours, majority taken by dot-matrix printing test.