ManPageR OpenItems
From ADempiere
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Report: Open Items
Description : Open Item (Invoice) List
Help : Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed.
ReportView Name: RV_OpenItem
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
Search
|
Sales Transaction | This is a Sales Transaction | The Sales Transaction checkbox indicates if this item is a Sales Transaction. | IsSOTrx
YesNo
|
Days due | Number of days due (negative: due in number of days) | DaysDue
Number Is Range: Y | |
Collection Status | Invoice Collection Status | Status of the invoice collection process | InvoiceCollectionType
List
|