Template:Invoice Detail & Margin (Report ID-152 V1.0.0)
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Report: Invoice Detail & Margin
Description: Invoice (Line) Detail and Margin Report
Help: The Report lists Customer and Vendor Invoice Details with Margines.
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| 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 |
