Matched Invoices by Order (tfacp2550m000)

Use this session to display matched invoices by order for the selected range of logistic company and the order/position number.

Field Information

Invoice Transaction Type: The first part of the invoice number, indicating the transaction type.
Invoice Document: The document number.
Matched Quantity: The invoiced quantity.
Invoice Currency: The invoice currency.
Matched Amount: The matched amount.
Update Average/ Last Purchase Price: If this check box is selected, you can update the purchase price.
Approval Date: The date on which the invoice is approved.
Approval Period: The year in which the invoice is approved.
Approval Period: The period in which the invoice is approved.