Create AP Expense Invoices (Process ID-187)
From iDempiere en
Process: Create AP Expense Invoices
Description: Create AP Invoices from Expenses to be paid to employees
Help:
File:Create AP Expense Invoices - Process (iDempiere 1.0.0).png
| 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 |
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