ManPageP GenerateInvoices
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Process: Generate Invoices
Description : Generate and print Invoices from open Orders
Help : Invoices for open Orders are created based on the invoice rule of the Order. If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice.
Class Name: org.compiere.process.InvoiceGenerate
Parameters
| Name | Description | Help | Technical Data |
|---|---|---|---|
| Date Invoiced | Date printed on Invoice | The Date Invoice indicates the date printed on the invoice. | DateInvoiced
Date
|
| Organization | Organizational entity within client | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID
Table
|
| 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
TableDir
|
| 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
TableDir
|
| Document Action | The targeted status of the document | You find the current status in the Document Status field. The options are listed in a popup | DocAction
List
|
| Consolidate to one Document | Consolidate Lines into one Document | ConsolidateDocument
YesNo
|
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