| | Invoice TypeCost Invoice The purchase invoice has no link with purchase orders and is
posted to the general ledger without being matched to order/receipts. You can
enter transaction lines for the invoice in the Purchase Invoice Transactions (tfacp1120s000) session. Invoice Related to Purchase Orders The purchase invoice is related to one or more purchase orders
that are present in LN.
The invoice must go through the purchase invoice matching procedure. Invoice Related to Landed Cost The purchase invoice is related to one or more landed cost
lines that are present in LN. The invoice must go through the purchase invoice matching
procedure. Invoice Related to Freight Orders The purchase invoice is related to one or more loads or
shipments present in Freight. The invoice must go through the purchase invoice matching
procedure.
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