Invoice Transactions (Doc) (Report ID-151)

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Table of Contents

Report: Invoice Transactions (Doc)

Description: Invoice Transactions by Invoice Date

Help: The report lists the invoice transactions by invoice date

Invoice Transactions (Doc) - Report (iDempiere 1.0.0).png

Report Parameters
Name Description Help Technical Data
Organization Organizational entity within client An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. AD_Org_ID
Table Direct
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
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
Date Invoiced Date printed on Invoice The Date Invoice indicates the date printed on the invoice. DateInvoiced
Payment Rule How you pay the invoice The Payment Rule indicates the method of invoice payment. PaymentRule
Sales Transaction This is a Sales Transaction The Sales Transaction checkbox indicates if this item is a Sales Transaction. IsSOTrx

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