Difference between revisions of "ManPageR OpenConfirmationDetails"

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=Contributions=
 
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[[Category:Manual|R O]]

Latest revision as of 12:53, 14 December 2006

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

Please write your contributions under the Contributions Section



Report: Open Confirmation Details

Description : Open Shipment or Receipt Confirmation Details

Help : The Report lists the open confirmation lines

ReportView Name: RV_InOutLineConfirm Open

ManPageR OpenConfirmationDetails.png


Parameters

Name Description Help Technical Data
Warehouse Storage Warehouse and Service Point The Warehouse identifies a unique Warehouse where products are stored or Services are provided. M_Warehouse_ID

TableDir

Confirmation Type Type of confirmation ConfirmType

List

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

Order Order The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled. C_Order_ID

Search

Contributions