ManPageR InvoiceTransactions(Doc)

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Report: Invoice Transactions (Doc)

Description : Invoice Transactions by Invoice Date

Help : The report lists the invoice transactiobs by invoice date

ReportView Name: RV_C_Invoice


Parameters

Name Description Help Technical Data
Organization Organizational entity within client An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. AD_Org_ID

TableDir

Business Partner Group Business Partner Group The Business Partner Group provides a method of defining defaults to be used for individual Business Partners. C_BP_Group_ID

TableDir

Business Partner Identifies a Business Partner A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson C_BPartner_ID

Search

Date Invoiced Date printed on Invoice The Date Invoice indicates the date printed on the invoice. DateInvoiced

Date

Is Range: Y

Payment Rule How you pay the invoice The Payment Rule indicates the method of invoice payment. PaymentRule

List

Sales Transaction This is a Sales Transaction The Sales Transaction checkbox indicates if this item is a Sales Transaction. IsSOTrx

YesNo

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