Invoice purchase invoices (Command Line Utility)
Via the GENERATEPURCHASEINVOICE action you can create purchase invoices for the local environments based on the sales invoices.
Note:
This command line will only be available if the Central invoicing condition is present in your licence.
Data |
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Action: |
GENERATEPURCHASEINVOICE |
General options: |
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Extra parameters: |
/S"Number of days": from invoice date, optional /E"Number of days": to invoice date, optional /N"Invoice number": from invoice number, optional /Y"Invoice number": to invoice number, optional /F:"From debtor number": from debtor number, optional /H"To debtor number": to debtor number, optional /I"Identification number": bakery from number, optional: only for Central invoicing /J"Identification number": bakery to number, optional: only for Central invoicing
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Examples: |
Create purchase invoices for all the invoices for which no purchase invoice has been created: "C:\Program files (x86)\Profit\AFAS Windows\Kernel\Bin\AFASCMD.EXE"/O"Environment name " /G"Username" /W"Password" /L"C:\logfile.txt" LOGISTICS /P"GENERATEPURCHASEINVOICE" /S"0" /E"0" Create purchase invoices for all of the past week's invoices: "C:\Program files (x86)\Profit\AFAS Windows\Kernel\Bin\AFASCMD.EXE"/O"Environment name " /G"Username" /W"Password" /L"C:\logfile.txt" LOGISTICS /P"GENERATEPURCHASEINVOICE" /D"1" /S"-7" /E"0" |
Also see