Adempiere3.4.0/en/ManPageR InvoiceTransactions(Doc) olh
From ADempiere
This Wiki is read-only for reference purposes to avoid broken links.
Report: Invoice Transactions (Doc)
Description : Invoice Transactions by Invoice Date
Help : The report lists the invoice transactiobs by invoice date
ReportView Name: RV_C_Invoice
.png)
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
TableDir
|
| 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
TableDir
|
| 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
Search
|
| Date Invoiced | Date printed on Invoice | The Date Invoice indicates the date printed on the invoice. | DateInvoiced
Date Is Range: Y |
| Payment Rule | How you pay the invoice | The Payment Rule indicates the method of invoice payment. | PaymentRule
List
|
| Sales Transaction | This is a Sales Transaction | The Sales Transaction checkbox indicates if this item is a Sales Transaction. | IsSOTrx
YesNo
|
