Matched Invoices by Consumption (tfacp2551m100)

	Matched Invoices by Consumption (tfacp2551m100) Use this session to view the invoices that are matched to consumption. Logistic Company logistic company Packing Slip An order document that shows in detail the contents of a particular package for shipment. The details include a description of the items, the shippers or customers item number, the quantity shipped, and the inventory unit of the shipped items. Order Type order type Order The purchase order linked to the invoice. Position The number of the purchase order line. Sequence Number sequence number Consumption Sequence The receipt number. Receipt Line The receipt sequence number. Consumption Sequence The consumption sequence number. Financial Company Purchase Invoice A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company. Invoice Transaction Type The first part of the invoice number, indicating the transaction type. Invoice Document The document number. Matching Procedure One of these: Match to Purchase Order Match to Purchase Receipt Match to Purchase Consumption Not Applicable Invoiced Quantity The invoiced quantity. Inventory Unit The invoice currency. Invoiced Amount The matched amount. Invoice Currency The invoice currency. Update Average/Last Purchase Price If this check box is selected, the average and last purchase prices in the Items - Purchase (tdipu0101m000) session are updated. Date of Approval The date on which the invoice is approved and the invoice's transactions are posted to the General Ledger. Approval Period The year in which the invoice is approved and to which the transactions are posted. Approval Period The period in which the invoice is approved and the transactions are posted. Invoice Details Starts the Invoices (cisli3105m000) details session.