Invoice Information on Purchase Orders (tfacp2540m000)Use this session to perform inquiries of the open entries related to the listed purchase orders.
Order The order that indicates which items are delivered by a
buy-from business partner according to certain terms and conditions. A purchase order contains:
Order Date The purchase order date. Order Type Order Company The company from which the purchase order
originates. Buy-from Business Partner The business partner from whom you order goods or services;
this usually represents a supplier's sales department. The definition includes
the default price and discount agreements, purchase-order defaults, delivery
terms, and the related ship-from and invoice-from business partner. Totally Matched If this check box is selected, all purchase order lines
were matched. Partially Matched If this check box is selected, one or more purchase
order lines were matched. Not Matched If this check box is selected, no purchase order lines
were matched.
Purchase Receipts Starts the Purchase Actual Receipt History (tdpur4556m000) session. Purchase Invoice(s) Starts the Purchase Invoice Inquiry (tfacp2600m100) session. Invoices Information on Purchase Order Lines Starts the Invoice Information on Purchase Order Lines (tfacp2540m300) session. Hide Totally Matched Hides the purchase orders that were totally matched.
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