Invoices by Order (tfacp2550m100)
Use this session to view the invoices that are related to the selected purchase order.
Field Information
- Logistic Company
- Order Type
-
The invoice's order type.
- Order
-
The purchase order number.
- Position
-
The number of the purchase order line.
- Sequence Number
- Financial Company Purchase Invoice
- Invoice Transaction Type
- Invoice Document
-
The document number.
- Invoiced Amount
-
The invoice amount.
- Invoiced Quantity
-
The invoiced quantity.
- Item
-
The item on the order line.
- Date of Approval
-
The date on which the invoice is approved and the invoice's transactions are posted to the General Ledger .