Generate Invoices
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.
Parameters
Date Invoiced
Description Date printed on Invoice Help The Date Invoice indicates the date printed on the invoice.
Organization
Description Organizational entity within client Help An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
The field must have a value for the record to be saved to the database.
Order
Description Order Help 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 close an order, unshipped (backordered) quantities are cancelled.
Business Partner
Description Identifies a Business Partner Help A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson
Document Action
Description The targeted status of the document Help You find the current status in the Document Status field. The options are listed in a popup
The field must have a value for the record to be saved to the database.
Consolidate to one Document
Description Consolidate Lines into one Document