Process: Invoice Requests
[Created: 19/05/2005 - Updated: 19/05/2005 ]
Description: Create Invoice for Requests
Help: Create invoice for Request Type with optional Request Group, Category for Business Partner. If the used product for invoicing is not defined, the product defined in the parameter is used.
Class: org.compiere.process.RequestInvoice
Table: Process Parameters
| Name | Description | Help | Technical Info |
|---|---|---|---|
| Request Type | Type of request (e.g. Inquiry, Complaint, ..) | Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc. | R_RequestType_ID Table Direct |
| Group | Request Group | Group of requests (e.g. version numbers, responsibility, ...) | R_Group_ID Table Direct |
| Category | Request Category | Category or Topic of the Request | R_Category_ID Table Direct |
| 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 Search |
| Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID Search |