Quarterly Invoice Customer by Vendor (Report ID-139)
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Report: Quarterly Invoice Customer by Vendor
Description: Invoice Report by Customer and Product Vendor per Quarter
Help: Invoiced Amount by Customer and Vendor (what customer bought from which vendor)
File:Quarterly Invoice Customer by Vendor - Report (iDempiere 1.0.0).png
Name | Description | Help | Technical Data |
---|---|---|---|
Date Invoiced | Date printed on Invoice | The Date Invoice indicates the date printed on the invoice. | DateInvoiced Date |
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 Chosen Multiple Selection Search |
Vendor | The Vendor of the product/service | Vendor_ID Chosen Multiple Selection Search |