Print Purchase Receipts (tfacp1430m000)
Use this session to print purchase receipts. The report can be based on:
- Purchase orders related to invoices
- Purchase goods receipt by business partner
- Purchase goods receipts (detailed)
- Purchase goods receipts by business partner (detailed)
Matched Invoices
To print all matched invoices regardless of status, select the Matched Invoices check box. If required, in the Invoice Status field, then specify Matched Invoices or Approved Invoices.
The invoices are printed along with the order to which the invoices are matched. The invoice identification is printed in the Receipt Amount column, followed by the invoice quantity and invoice amount.
In the printed report, the receipt amount is in order currency, and the invoice amount is in one of the home currencies.
Field Information
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- Business Partner
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Select the invoice you want to print.
- Financial Company
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Select the financial company.
- Logistic Company
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Select the logistic company.
- Order Type
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Select the order type.
- Order
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Select the order number.
- Item
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Select the item.
- Item Group
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Select the item group.
- Invoice-from Department
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Select the department.
- Buyer
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Select the buyer.
- Latest Receipt Date
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Select the date of the last receipt for the order.
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- Home Currency
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For a single-company setup, the home currency defined in the Companies (tcemm1170m000) session.
For a multicompany setup, the currency defined in the Reporting Currency Group Setup (tfgld0680m000) session.
- Reporting Currency Group
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For a multicompany setup, the reporting currency group defined in the Reporting Currency Group Setup (tfgld0680m000) session.
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- Matched Invoices
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If this check box is selected, all matched invoices are printed together with the purchase receipts with which they were matched.
If required, in the Invoice Status field, specify Matched Invoices or Approved Invoices.
- Invoice Status
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If required, specify Matched Invoices or Approved Invoices.
Default value
All
This field is only available if Matched Invoices is selected.
- Print Zero Quantities
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If this check box is selected, LN prints zero quantities.
- Print Orders to Match
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If this check box is selected, LN prints orders that still need to be matched.
- Print by Business Partner
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If this check box is selected, LN prints data sorted by business partner.
- Include Packing Slip
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If this check box is selected, LN prints data including the packing slip number.