Select the invoice you want to print.
Print Purchase Receipts (tfacp1430m000)Use this session to print purchase receipts. The report can be based on:
Matched Invoices If this check box is selected, matched invoices are printed, along with the order to which the invoices are matched. The invoice identification is printed in the Receipt amount column, followed by the invoice quantity and invoice amount. In the printed report, the receipt amount is in order currency, and the invoice amount is in one of the home currencies.
Selection Range Business Partner Select the invoice you want to print. Logistic Company Select the company Order Type Select the order type. Order Select the order number. Invoice-from Department Select the department. Latest Receipt Date Select the date of the last receipt for the order. Settings Home Currency For a single-company setup, the home currency defined in the Companies (tcemm1170m000) session. For a multicompany setup, the currency defined in the Reporting Currency Group Setup (tfgld0680m000) session. Reporting Currency Group For a multicompany setup, the reporting currency group defined in the Reporting Currency Group Setup (tfgld0680m000) session. Options Matched Invoices If this check box is selected, matched invoices are printed together with the purchase receipts with which they were matched. Print Zero Quantities If this check box is selected, LN prints zero quantities. Print Orders to Match If this check box is selected, LN prints orders that still need to be matched. Print by Business Partner If this check box is selected, LN prints data sorted by business partner. Include Packing Slip If this check box is selected, LN prints data including the packing slip number.
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