Cancel Received Invoices (tfacp1210m300)

Field Information

Selection Range

Use the fields in the Selection Range group box to specify the range of received purchase invoices that must be canceled.

Received Purchase Invoice

The From and To fields define a range of: the received purchase invoices that must be canceled.

Document Date

The From and To fields define a range of: the dates when the received purchase invoice that must be canceled, are created.

Cancelation Reason

The code of the reason that indicates the reason to cancel the received purchase invoices.

Process Report

If this check box is selected, Infor LN generates the process report with the received invoices that are canceled.