Generate Purchase Data (lpind5230m100)
Use session to generate purchase data.
- Selection Range
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- Tax Year
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The tax year and period for which the purchase data must be generated.
Note:This field is mandatory.
- Own Identification Number
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[開始] および [終了] フィールドは、次の範囲を定義します:own identification numbers of the organization for which purchase data must be generated.
- Invoice from Business Partner
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[開始] および [終了] フィールドは、次の範囲を定義します: business partners for which the purchase data must be generated.
- Options
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- Purchase Invoice
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このチェックボックスがオンの場合、all invoices (Cost & Order Related) are considered for generating the purchase data.
- Advance
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このチェックボックスがオンの場合、advance invoices are considered for generating the purchase data.
- Cash journal
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このチェックボックスがオンの場合、cash journal details are considered for generating the purchase data.
- Journal Voucher
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このチェックボックスがオンの場合、journal vouchers are considered for generating the purchase data.
- Error Report
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このチェックボックスがオンの場合、error report is generated.