Display Matched Invoices by Load (tfacp2553m000)

Use this session to display matched purchase invoices by load for a selected logictic company.

Field Information

Shipment: The shipment ID
Invoice Document: The document number.
Invoice Document: The first part of the invoice number, indicating the transaction type.
Invoice Currency: The invoice currency.
Invoice Amount: The invoice amount.
Approval Date: The date of approval of the shipment.
Approval Year: The year of approval of the shipment.
Approval Period: The period of approval of the shipment.