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 Transaction Type

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 Average/Last 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.