Delete Registered/Canceled Invoices (tfacp1210m200)
Use this session to delete the received purchase invoices. LN allows you to delete only the received purchase invoices with the status, Registered and Canceled.
Field Information
- Selection Range
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Use the fields in the Selection Range group box to specify the range of received purchase invoices that must be deleted.
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- Received Purchase Invoice
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The From and To fields define a range of: the received purchase invoices that must be deleted.
- Document Date
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The From and To fields define a range of: the dates when the received purchase invoices that must be deleted, are created.
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- Process Report
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If this check box is selected, Infor LN generates the process report with the received invoices that are deleted.