Display Matched Invoices by Load (tfacp2553m000)
Use this session to display matched purchase invoices by load for a selected logictic company.
Field Information
- Shipment
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The shipment ID
- Invoice Document
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The document number.
- Invoice Document
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The first part of the invoice number, indicating the transaction type.
- Invoice Currency
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The invoice currency.
- Invoice Amount
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The invoice amount.
- Approval Date
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The date of approval of the shipment.
- Approval Year
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The year of approval of the shipment.
- Approval Period
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The period of approval of the shipment.