Matched Invoices by Order (tfacp2550m000)

Use this session to display matched invoices by order for the selected range of logistic company and the order/position number.

 

Invoice Document
The first part of the invoice number, indicating the transaction type.
Invoice Document
The document number.
Matched Quantity
The invoiced quantity.
Matched Amount
The invoice currency.
Matched Amount
The matched amount.
Update Purchase Price
If this check box is selected, you can update the purchase price.
Approval Date
The date on which the invoice is approved.
Approval Period
The year in which the invoice is approved.
Approval Period
The period in which the invoice is approved.