Confirm Received Purchase Invoices (tfacp1104m000)

Use this session to allow assigned approvers to approve received purchase invoices for registration.

To confirm an invoice:

  1. Select the invoice.
  2. Select the Confirmed check box.
  3. Click Save.

Field Information

Assigned Approver

assigned approver

Approve Before

The date before which you must confirm the invoice.

Document

The serial number of the invoice.

Business Partner

invoice-from business partner

Amount

invoice currency

Amount

The invoice amount in the invoice currency

Business Partner Invoice Number

The business partner's identification number for the invoice.

Confirmed

If this check box is selected, the invoice is approved for registration.

Approved On

The date on which you approved the selected invoice.