Supplier

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Detail for Testing (Supplier) Base RaceTH

Date : 29/08/2005 BAHT PO Full

# Result

Currency Supp. Inv. Input VAT Overview

INV. Result Rusult

PO Full
# Result

Price Adjust
# Result

Report
Result

Price Adjust
#

B001

B001

B001

B001

B002

B002

B002

B002

Invoice Single Posting Line V7 D7 Multiple Posting Line V7 V7 Only V7 Mix NV Multiple Posting Line D7 D7 Only D7 Mix NV Cancel/Copy Invoice Cancel Cancel (RMB) Cancel and Create Copy Invoice Single Posting Line V7 D7 Multiple Posting Line V7 V7 Only V7 Mix NV Multiple Posting Line D7 D7 Only D7 Mix NV Cancel/Copy Invoice Cancel Cancel (RMB) Cancel and Create Copy

AV001

OK

OK

AVM001 AV2/001

OK OK

OK OK

AV004 AV3C/001 AV3/005 AV003

OK OK OK OK

OK OK OK ok

AD1/001

OK

AD2/004

OK

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Supplier

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Supplier

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BAHT Payment Partial Payment Partial Payment Single Invoice Single Posting Line Multiple Invoice Multiple Posting Line Partial Payment Single Invoice Single Posting Line One Withholding Tax Code Multiple Posting Line One Withholding Tax Code Multiple Withholding Tax Code Multiple Invoice Single Posting Line Multiple Posting Line One Withholding Tax Code Multiple Withholding Tax Code Partial Payment Single Invoice Single Posting Line Multiple Invoice Multiple Posting Line Partial Payment Single Invoice Single Posting Line One Withholding Tax Code Multiple Posting Line One Withholding Tax Code Multiple Withholding Tax Code Multiple Invoice Single Posting Line Multiple Posting Line One Withholding Tax Code Multiple Withholding Tax Code Full Payment Full Payment Single Invoice Check
Doc. No. Result #

Auto
Result #

Manual
Result

Input VAT
Overview Report #

WHT Supp.
Result #

Check

B001 V7

200500008 200500013

OK OK

200500010 200500014

OK OK

B001 D7

B002 V7

B002 D7

B001 V7

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Supplier

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B001 D7

B001 V7

B002 D7

Single Posting Line Multiple Invoice Multiple Posting Line Full Payment Single Invoice Single Posting Line One Withholding Tax Code Multiple Posting Line One Withholding Tax Code Multiple Withholding Tax Code Multiple Invoice Single Posting Line Multiple Posting Line One Withholding Tax Code Multiple Withholding Tax Code Full Payment Single Invoice Single Posting Line Multiple Invoice Multiple Posting Line Full Payment with Credit Note Single Invoice Single Posting Line Multiple Posting Line One Withholding Tax Code Multiple Withholding Tax Code Multiple Invoice Single Posting Line Multiple Posting Line One Withholding Tax Code Multiple Withholding Tax Code

200500015 200500017

OK OK

200500016 200500016

OK OK

200500020 200500024 200500021

OK OK OK

200500019 200500023 200500022

OK OK OK

20000-1 20004-5 20002

OK OK OK

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Supplier

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BAHT Check
# Result #

Auto
Result #

Manual
Result

Input VAT
Overview Report

WHT Supp.
Overview Report #

Check

Cancel/Roll Back Payment Check Cancel Check Cancel Cash Check Reprint Check Roll Back Manual Supplier Payment

200500025

OK

OK

OK

OK

OK

200500026

OK

OK

OK

OK

OK

Test Case Journal for Adjust VAT after Post to GL D7 (Case Print Check/Payment already before get TAX Document) Manual Entry in Overview Input VAT (May be have adjustment VAT in Journal) Test Case Report V7 Purchase VAT Report D7 Purchase VAT Report WHT Certificate WHT3 WHT53 Report

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Supplier

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Currency Supp. Inv.

Result # Result

Overview Input VAT

# Result

Price Adjust

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Supplier

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Supplier

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Currency Check
Result #

Auto
Result #

Manual
Result

Overview Input VAT

# Result

WHT Supp.
# Result

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Supplier

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Supplier

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Currency Check
Result #

Auto
Result #

Manual
Result

Overview Input VAT

# Result

WHT Supp.
# Result

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