Generate Purchase Data (lpind5230m100)

Use session to generate purchase data.

选择范围

纳税年度: The tax year and period for which the purchase data must be generated.

Note:
This field is mandatory.
Own Identification Number: “自”和“至”字段可定义以下一组内容：own identification numbers of the organization for which purchase data must be generated.
Invoice from Business Partner: “自”和“至”字段可定义以下一组内容： business partners for which the purchase data must be generated.

选项

Purchase Invoice: 如果选中此复选框，all invoices (Cost & Order Related) are considered for generating the purchase data.
Advance: 如果选中此复选框，advance invoices are considered for generating the purchase data.
Cash journal: 如果选中此复选框，cash journal details are considered for generating the purchase data.
Journal Voucher: 如果选中此复选框，journal vouchers are considered for generating the purchase data.
Error Report: 如果选中此复选框，error report is generated.