ManPageR QuarterlyInvoiceCustomerbyVendor

From ADempiere ERP Wiki
Jump to navigationJump to 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: Quarterly Invoice Customer by Vendor[edit]

Description : Invoice Report by Customer and Product Vendor per Quarter

Help : Invoiced Amount by Customer and Vendor (what customer bought from which vendor)

ReportView Name: RV_C_Invoice_CustomerVendQtr

ManPageR QuarterlyInvoiceCustomerbyVendor.png


Parameters

Name Description Help Technical Data
Date Invoiced Date printed on Invoice The Date Invoice indicates the date printed on the invoice. DateInvoiced

Date

Is Range: Y

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

Vendor The Vendor of the product/service Vendor_ID

Search

Contributions[edit]