Difference between revisions of "ManPageP CreateAPExpenseInvoices"
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Revision as of 12:00, 14 December 2006
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Process: Create AP Expense Invoices
Description : Create AP Invoices from Expenses to be paid to employees
Help :
Class Name: org.compiere.process.ExpenseAPInvoice
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 |
