Invoice Requests (Process ID-324)
From iDempiere en
Process: Invoice Requests
Description: Create Invoice for Requests
Help: Create invoice for Request Type with optional Request Group, Category for Business Partner. If the used product for invoicing is not defined, the product defined in the parameter is used.
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| Name | Description | Help | Technical Data |
|---|---|---|---|
| Request Type | Type of request (e.g. Inquiry, Complaint, ..) | Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc. | R_RequestType_ID Table Direct |
| Group | Request Group | Group of requests (e.g. version numbers, responsibility, ...) | R_Group_ID Table Direct |
| Category | Request Category | Category or Topic of the Request | R_Category_ID Table Direct |
| 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 |
| Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID Search |
