Difference between revisions of "Import Activity captures all costs of a single import"
From ADempiere
This Wiki is read-only for reference purposes to avoid broken links.
(Created page with '* It gets created automatically when a new Vendor Material Receipt is created File:Import_Activity_captures_all_costs_of_a_single_import1.png * It lists all invoices that h…') |
|||
Line 9: | Line 9: | ||
* All transactions that went to the inventory account from this import | * All transactions that went to the inventory account from this import | ||
− | [[File: | + | [[File:Import_Activity_captures_all_costs_of_a_single_import3.png]] |
* You can run reports ordered by product or BP of the same info from within the Import/Activity window. | * You can run reports ordered by product or BP of the same info from within the Import/Activity window. | ||
− | [[File: | + | [[File:Import_Activity_captures_all_costs_of_a_single_import4.png]] |
Latest revision as of 07:52, 20 October 2015
- It gets created automatically when a new Vendor Material Receipt is created
- It lists all invoices that have the Import/Activity value entered
- All transactions that went to the inventory account from this import
- You can run reports ordered by product or BP of the same info from within the Import/Activity window.