Cancel Received Invoices (tfacp1210m300)
Use this session to cancel the received purchase invoices.
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 canceled.
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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 canceled.
- Document Date
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The From and To fields define a range of: the dates when the received purchase invoice that must be canceled, are created.
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- Cancelation Reason
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The code of the reason that indicates the reason to cancel the received purchase invoices.
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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 canceled.