ManPageP CreateAPExpenseInvoices

From ADempiere
Jump to: navigation, search
This Wiki is read-only for reference purposes to avoid broken links.

Return to Index

Enjoy it, and help to fill it! But please, always respecting copyright.

Please write your contributions under the Contributions Section



Process: Create AP Expense Invoices

Description : Create AP Invoices from Expenses to be paid to employees

Help :

Class Name: org.compiere.process.ExpenseAPInvoice

ManPageP CreateAPExpenseInvoices.png


Parameters

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

Table

Report Date Expense/Time Report Date Date of Expense/Time Report DateReport

Date

Is Range: Y

Contributions