Invoice Requests (Process ID-324)

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Table of Contents

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.

Invoice Requests - Process (iDempiere 1.0.0).png

Process Parameters
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
Product Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID

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