ManPageP CreateAPExpenseInvoices

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Process: Create AP Expense Invoices[edit]

Description : Create AP Invoices from Expenses to be paid to employees

Help :

Class Name: org.compiere.process.ExpenseAPInvoice

ManPageP CreateAPExpenseInvoices.png


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

Table

Report Date Expense/Time Report Date Date of Expense/Time Report DateReport

Date

Is Range: Y

Contributions[edit]