ManPageR OpenItems

From ADempiere ERP Wiki

Jump to: navigation, search

Return to Index

Enjoy it, and help to fill it! But please, always respecting copyright.

Please write your contributions under the Contributions Section



Report: Open Items

Description : Open Item (Invoice) List

Help : Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed.

ReportView Name: RV_OpenItem


Parameters

Name Description Help Technical Data
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

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

YesNo

Days due Number of days due (negative: due in number of days) DaysDue

Number

Is Range: Y

Collection Status Invoice Collection Status Status of the invoice collection process InvoiceCollectionType

List

Contributions

Personal tools