Print Received Purchase Invoices (tfacp1400m000)
Use this session to print the received purchase invoices in LN.
By selecting the corresponding check boxes, you can print invoices with:
- Received status.
- Copied or Cancelled status.
You can select the home currency in which all amounts are printed by clicking the . button
Click Print to select the type of report you want to print:
- Print Received Purchase Invoices.
- Print Received Purchase Invoices by Business Partner.
Field Information
- Document
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Select your document number.
- Invoice-from Business Partner
- Assigned Approver
- Summary Report
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If this check box is selected, LN prints a summary report.
- Received Invoices
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If this check box is selected, the received invoices are printed.
- Text
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If this check box is selected, the text is printed as well.
- Copied Invoices
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If this check box is selected, the invoices with a Copied status are printed.
- Authorization Data
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If this check box is selected, the authorization data is printed.
- Canceled Invoices
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If this check box is selected, the invoices with a Cancelled status are printed.
- Only Unconfirmed Invoices
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If this check box is selected, invoices that are not yet confirmed are printed.
- Check Date for Authorization
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Invoices that have a confirmation date before the date specified are selected.
- Home Currency