Generate Purchase Data (lpind5230m100)

Use session to generate purchase data.

Información de campo

Rango de selección

Ejercicio tributario: The tax year and period for which the purchase data must be generated.

Note:
This field is mandatory.
Own Identification Number: Los campos De y A definen un rango de: own identification number s of the organization for which purchase data must be generated.
Invoice from Business Partner: Los campos De y A definen un rango de: business partners for which the purchase data must be generated.

Opciones

Purchase Invoice: Si esta casilla de verificación está seleccionada, all invoices (Cost & Order Related) are considered for generating the purchase data.
Advance: Si esta casilla de verificación está seleccionada, advance invoices are considered for generating the purchase data.
Cash journal: Si esta casilla de verificación está seleccionada, cash journal details are considered for generating the purchase data.
Journal Voucher: Si esta casilla de verificación está seleccionada, journal vouchers are considered for generating the purchase data.
Error Report: Si esta casilla de verificación está seleccionada, error report is generated.