Print Receivable Invoices Specifications (tfacp1432m000)

Use this session to print the invoices you expect to receive. The expectation is based on the existing purchase orders that are not yet matched and approved.

Note: By default, you can select one of six GRNI reports. If the Include All Financial Companies of Group check box is available, you can select one of four GRNI reports across companies.

The Site field is used to identify the location from which the accounts payable data is generated (from purchase order receipt).

Field Information

Selection

Use the fields in the Selection Range group box to specify the range of invoices of the existing purchase orders that must be printed that are not yet matched and approved.

Settings

Home Currency

The home currency in which the receipt amounts are printed. To select a home currency, choose View Other Currencies.

Tolerance for Printing Balances

Specify the limit to which the difference in amount is tolerated.

Suppress Zero Balances

If this check box is selected, zero balances are not included in the report.

Include All Financial Companies of Group

If this check box is selected, you can print GRNI reports across companies.

You can then select one of the following report options:

Invoices Receivable by Orders: Multi Company
Invoices Receivable by Business Partner - Multi Company
Invoices Receivable by Orders (Order Currency) - Multi Company
Invoices Receivable by Business Partners (Order Curr.) - Multi Company

Each of these reports has additional columns for the financial company and the report currency.

Note: This field is only available if the current financial company is part of a group company.