Assign Factor to Documents (tfacp2247m000)
Use this session to assign a range of purchase invoices to a factor.
Before you can use this session, you must define the factor as a pay-to business partner and link the factor to the pay-to business partner in the Pay-to Business Partners by Factor (tfacp1106m000) session.
For example, you can use this session to re-assign already registered invoices from a pay-to business partner to a factor, or from one factor to another factor.
Field Information
- Factor
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The factor to whom you assign the invoices. You must define the factor as a pay-to business partner and you must link the factor to the pay-to business partner in the Pay-to Business Partners by Factor (tfacp1106m000) session.
- Pay-to Business Partner
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The From and To fields define a range of: pay-to business partners of whom you want to assign the open entries to the factor.
You can only select the pay-to business partners that you linked to the factor in the Pay-to Business Partners by Factor (tfacp1106m000) session.
- Pay-to Business Partner
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The From and To fields define a range of: pay-to business partners of whom you want to assign the open entries to the factor.
You can only select the pay-to business partners that you linked to the factor in the Pay-to Business Partners by Factor (tfacp1106m000) session.
- Invoice Transaction Type
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The From and To fields define a range of: transaction types for which you want to assign the invoices to the factor.
- Invoice Transaction Type
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The From and To fields define a range of: transaction types for which you want to assign the invoices to the factor.
- Invoice Document
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The From and To fields define a range of: invoices that you want to assign to the factor.
- Invoice Document
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The From and To fields define a range of: invoices that you want to assign to the factor.
- Invoice Date
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The From and To fields define a range of: invoice dates for which you want to assign the invoices to the factor.
- Invoice Date
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The From and To fields define a range of: invoice dates for which you want to assign the invoices to the factor.
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If this check box is selected, LN prints a report of the invoices that could not be assigned.