Allocation (Report ID-148)
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Revision as of 15:32, 17 November 2017 by CarlosRuiz (talk | contribs) (template generated from idempiere51)
Report: Allocation
Description: Payment - Invoice - Allocation
Help: The report displays invoice allocations to payments and cash journals. Previous allocations are displayed as reversed.
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| Name | Description | Help | Technical Data |
|---|---|---|---|
| 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 |
| Invoice | Invoice Identifier | The Invoice Document. | C_Invoice_ID Search |
| Payment | Payment identifier | The Payment is a unique identifier of this payment. | C_Payment_ID Search |
| Document Status | The current status of the document | The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field | DocStatus List |
