Matched Invoices by Consumption (tfacp2551m100)

An LN company used for logistic transactions, such as the production and transportation of goods. All the logistic data concerning the transactions is stored in the company's database.

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 Types

The purchase order linked to the invoice.

The number of the purchase order line.

The number that identifies a data record or a step in a sequence of activities. Sequence numbers are used in many contexts. Usually LN generates the sequence number for the next item or step. Depending on the context, you can overwrite this number.

The receipt number.

The sequence number assigned to every individual receipt of goods.

The consumption sequence number.

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.

The first part of the invoice number, indicating the transaction type.

The document number.

The invoiced quantity.

The invoice currency.

The matched amount.

The invoice currency.

If this check box is selected, the average and last purchase prices in the Items - Purchase (tdipu0101m000) session are updated.

The date on which the invoice is approved and the invoice's transactions are posted to the General Ledger.

The year in which the invoice is approved and to which the transactions are posted.

The period in which the invoice is approved and the transactions are posted.