Adempiere3.1.2/en/ManPageR InvoiceDetailMargin olh

From ADempiere
Jump to: navigation, search
This Wiki is read-only for reference purposes to avoid broken links.


Report: Invoice Detail & Margin

Description : Invoice (Line) Detail and Margin Report

Help : The Report lists Customer and Vendor Invoice Details with Margines.

ReportView Name: RV_C_InvoiceLine

ManPageR InvoiceDetail&Margin.png

Parameters

Name Description Help Technical Data
Business Partner Group Business Partner Group The Business Partner Group provides a method of defining defaults to be used for individual Business Partners. C_BP_Group_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

Search

Product Category Category of a Product Identifies the category which this product belongs to. Product categories are used for pricing and selection. M_Product_Category_ID

TableDir

Product Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID

Search

Date Invoiced Date printed on Invoice The Date Invoice indicates the date printed on the invoice. DateInvoiced

Date

Is Range: Y

Sales Transaction This is a Sales Transaction The Sales Transaction checkbox indicates if this item is a Sales Transaction. IsSOTrx

List