Matched Order Lines (tfacp2552m000)

Use this session to view a list of the purchase order lines that are related to an invoice.

Field Information

Invoice Transaction Type

Transaction Type

Invoice Document

The document number, part of the invoice identification.

Logistic Company

The logistic company

Order

The purchase order's identification number.

Position

The number of the purchase order line.

Invoice Currency

The order currency.

Matched Amount

The invoice amount.

Matched Quantity

The quantity of goods as stated on the invoice.

Date of Approval

The date on which the invoice is approved.

Sequence Number

The sequence number used in part deliveries of the order.