Quarterly Invoice Customer by Vendor (Report ID-139)

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Table of Contents

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

Report Parameters
Name Description Help Technical Data
Date Invoiced Date printed on Invoice The Date Invoice indicates the date printed on the invoice. DateInvoiced
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
Vendor The Vendor of the product/service Vendor_ID

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