Difference between revisions of "ManPageR QuarterlyInvoiceCustomerbyVendor"
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Latest revision as of 12:58, 14 December 2006
Enjoy it, and help to fill it! But please, always respecting copyright.
Please write your contributions under the Contributions Section
Report: Quarterly Invoice Customer by Vendor
Description : Invoice Report by Customer and Product Vendor per Quarter
Help : Invoiced Amount by Customer and Vendor (what customer bought from which vendor)
ReportView Name: RV_C_Invoice_CustomerVendQtr
Parameters
| Name | Description | Help | Technical Data |
|---|---|---|---|
| Date Invoiced | Date printed on Invoice | The Date Invoice indicates the date printed on the invoice. | DateInvoiced
Date Is Range: Y |
| 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
|
| Vendor | The Vendor of the product/service | Vendor_ID
Search
|
