Difference between revisions of "ManPageP CreateSalesOrdersfromExpense"

From ADempiere
Jump to: navigation, search
This Wiki is read-only for reference purposes to avoid broken links.
(Added version and category)
(Added version and category)
 
Line 6: Line 6:
 
under the [[#Contributions|Contributions]] Section
 
under the [[#Contributions|Contributions]] Section
 
   
 
   
<!-- Note to editors: NOT MODIFY THIS CODE -->
+
<!-- Note to editors: DON'T MODIFY THIS CODE -->
 
{{:Adempiere{{CURRENTMANUALVERSION}}/en/ManPageP_CreateSalesOrdersfromExpense_olh}}
 
{{:Adempiere{{CURRENTMANUALVERSION}}/en/ManPageP_CreateSalesOrdersfromExpense_olh}}
<!-- END Note to editors: NOT MODIFY THIS CODE -->
+
<!-- END Note to editors: DON'T MODIFY THIS CODE -->
 
=Contributions=
 
=Contributions=
  
 
[[Category:Manual|P C]]
 
[[Category:Manual|P C]]

Latest revision as of 12:22, 14 December 2006

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 Sales Orders from Expense

Description : Create Sales Orders for Customers from Expense Reports

Help :

Class Name: org.compiere.process.ExpenseSOrder

ManPageP CreateSalesOrdersfromExpense.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

Search

Expense Date Date of expense Date of expense DateExpense

Date

Is Range: Y

Contributions