The Business Partner Info window is an inquiry screen in iDempiere that consolidates all transactional history for a single customer […]
The Business Partner Info window is an inquiry screen in iDempiere that consolidates all transactional history for a single customer […]
The Greeting window in iDempiere stores the salutation text, such as “Dear,” that is merged with a contact’s name on […]
Overview Partner Management in iDempiere governs the full Business Partner lifecycle: setting up Business Partner Groups, Greetings, and Payment Terms, […]
The Business Partner Detail Report provides complete information about Business Partners maintained in the iDempiere system. It displays Business Partner […]
The Business Partner Open Report provides a detailed view of outstanding financial transactions for a selected Business Partner. It displays […]
The UnLink Business Partner Org Process removes the link between a Business Partner and an Organization by clearing the AD_OrgBP_ID […]
The Expenses (to be Invoiced) window shows customer expense report lines that are ready to be billed. It is used […]
Request (all) is the management-level view of iDempiere’s request tracking system, built as the personal Request window. It removes the […]
The Create AP Expense Invoices window is an iDempiere process that converts approved employee expense reports into Accounts Payable invoices. […]
Create Sales Orders from Expense is an iDempiere process that converts approved, billable Expense Report lines into customer Sales Orders. […]