Confirm Received Purchase Invoices (tfacp1104m000)
Use this session to allow assigned approvers to approve received purchase invoices for registration.
To confirm an invoice:
- Select the invoice.
- Select the Confirmed check box.
- Click Save.
Field Information
- Assigned Approver
- Approve Before
-
The date before which you must confirm the invoice.
- Document
-
The serial number of the invoice.
- Business Partner
- Amount
- Amount
-
The invoice amount in the invoice currency
- Business Partner Invoice Number
-
The business partner's identification number for the invoice.
- Confirmed
-
If this check box is selected, the invoice is approved for registration.
- Approved On
-
The date on which you approved the selected invoice.