Invoice submit logic
2016-06-16 09:38:47 0 举报To verify and input PO invoice into system
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Duplicate
Check for duplicateinvoice number withAcc input Data
Correct
Start
Submit Template
Clear template.Remind:\"Invoice Successfully uploaded.\"
No duplicate
SCM User
No matching record.Data stored into new record.Return success.
Access DB
Highlight duplicate invoice number.Remind:\"Invoice number already exists. Please verify highlighted cells.\"
Check for duplicateinvoice number with SCM input data
Invoice matched.Data stored into existing record.Return success.
Input invoice data(manual or copy)Click \"Submit\" button
Highlight incorrect cells.Remind:\"Format incorrect. Please verify highlighted cells.\"
Incorrect
Return duplicate invoice number.
check format correctness
End
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