Report: Quarterly Invoice Customer by Vendor
[Created: 04/12/2000 - Updated: 07/02/2005 ]
Description: Invoice Report by Customer and Product Vendor per Quarter
Help: Invoiced Amount by Customer and Vendor (what customer bought from which vendor)
Table: Report Parameters
| Name | Description | Help | Technical Info |
|---|---|---|---|
| Date Invoiced | Date printed on Invoice | The Date Invoice indicates the date printed on the invoice. | DateInvoiced Date |
| 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 Chosen Multiple Selection Search |
| Vendor | The Vendor of the product/service | Vendor_ID Chosen Multiple Selection Search |