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Develop an application to process Supplier invoices.
- Accounts Payable clerk will process pdf invoices, enter some information and forward the invoice to the appropriate manager (Winform application).
- Manager will add coding and approve the invoice (ASP.NET Web App). Second level of approval might be needed depending on amount (ASP.NET).
- A/P Clerk will review coding for invoices and queue up for load to the accounting system (creation of a xls file with coded and approved invoices).
- Database can be searched from both the Winforms and ASP.NET and invoices displayed.
All code to be documented, build files to be provided. Full scope attached.
Added 27 NOV 2012, 11:59 AM EST
- Payables_application.pdf details the project specs.
- Payables.zip contains a draft of the invoice processing part of the vb.net application.
- script.sql contains a draft of some tables and stored procs for the invoice processing.
I don't ex...
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