Invoice Detail & Margin (Report ID-152)

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Table of Contents

Report: Invoice Detail & Margin

Description: Invoice (Line) Detail and Margin Report

Help: The Report lists Customer and Vendor Invoice Details with Margines.

Invoice Detail & Margin - Report (iDempiere 1.0.0).png


Report Parameters
Name Description Help Technical Data
Business Partner Group Business Partner Group The Business Partner Group provides a method of defining defaults to be used for individual Business Partners. C_BP_Group_ID
Chosen Multiple Selection Table
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
Product Category Category of a Product Identifies the category which this product belongs to. Product categories are used for pricing and selection. M_Product_Category_ID
Chosen Multiple Selection Table
Product Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
Chosen Multiple Selection Search
Date Invoiced Date printed on Invoice The Date Invoice indicates the date printed on the invoice. DateInvoiced
Date
Sales Transaction This is a Sales Transaction The Sales Transaction checkbox indicates if this item is a Sales Transaction. IsSOTrx
List


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