Process: Create AP Expense Invoices

[Created: 14/07/2002 - Updated: 02/01/2000 ]
Description: Create AP Invoices from Expenses to be paid to employees
Help:
Class: org.compiere.process.ExpenseAPInvoice

Table: Process Parameters

Name	Description	Help	Technical Info
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 Table
Report Date	Expense/Time Report Date	Date of Expense/Time Report	DateReport Date