Matched Invoices by Stage Payment (tfacp2543m300)
Use this session to view the invoices that were assigned to a stage payment.
Field Information
- Order Company
- Order
- Position
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The position number of the purchase order.
- Stage Payment Line
-
The number of the stage payment line.
-
The description of the stage payment line.
- Financial Company Purchase Invoice
- Invoice Transaction Type
- Invoice Document
-
The document number.
- Amount
-
The amount of the stage payment line.
- Currency
-
The currency of the stage payment amount.
- Approval Date
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The date on which the invoice is approved and the invoice's transactions are posted to the General Ledger .
- Approval Period
-
The year in which the invoice is approved and to which the transactions are posted.