Print Purchase Receipts (tfacp1430m000)

Use this session to print purchase receipts. The report can be based on:

  • Purchase orders related to invoices
  • Purchase goods receipt by business partner
  • Purchase goods receipts (detailed)
  • Purchase goods receipts by business partner (detailed)

Matched Invoices

To print all matched invoices regardless of status, select the Matched Invoices check box. If required, in the Invoice Status field, then specify Matched Invoices or Approved Invoices.

The 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.

Field Information

Business Partner

Select the invoice you want to print.

Financial Company

Select the financial company.

Logistic Company

Select the logistic company.

Order Type

Select the order type.

Order

Select the order number.

Item

Select the item.

Item Group

Select the item group.

Invoice-from Department

Select the department.

Buyer

Select the buyer.

Latest Receipt Date

Select the date of the last receipt for the order.

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.

Invoice Status

If required, specify Matched Invoices or Approved Invoices.

Default value

All

This field is only available if Matched Invoices is selected.