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


Report Parameters
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
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Vendor The Vendor of the product/service Vendor_ID
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