反向登记和处理外部发票 (tfacp7200m100)

Use the fields in the 选择范围 group box to select the range of registered and processed external invoices that must be reversed.

已收到的采购发票

The From and To fields define a range of: registered and processed received purchase invoices that must be reversed.

发票开具方业务伙伴

The From and To fields define a range of: invoice-from business partners associated with the received invoices that must be reversed.

已收到的发票公司

The From and To fields define a range of: companies in which the received invoices are registered and processed.

财务公司

The From and To fields define a range of: financial companies in which the received invoices are registered and processed.

创建日期

The From and To fields define a range of: date and time when the received invoices are registered and processed.

发票状态

The From and To fields define a range of: the status of the registered and processed external invoices.

Note: 

You can only select the invoices with the status set to 已登记, 匹配错误 or 核准错误 for reversal.

事务处理类型

The From and To fields define a range of: the transaction types of the registered and processed external invoices.

单据

The From and To fields define a range of: the registered and processed received invoices that must be reversed.

创建者

The From and To fields define a range of: the login codes of the users who registered and processed the received purchase invoices.

撤消匹配采购发票

如果选中此复选框， Infor LN unmatches the received purchase invoice.

Note: 

This is applicable only for the invoices related to goods receipts.

When a purchase invoice is unmatched successfully, Infor LN sets the received purchase invoice 状态 to 匹配错误.

删除采购发票

如果选中此复选框， Infor LN deletes the purchase invoice document.

Note: 

When a purchase invoice is deleted successfully, Infor LN sets the received purchase invoice 状态 to 登记错误.

You can delete a purchase invoice only if the batch of the invoice is not finalized.

处理报告

如果选中此复选框， Infor LN generates a report with the registered and processed external invoices that are reversed.