Stage Payments by External Invoice (tfacp7106m000)
Use this session to view the data for the supplier stage payments linked to an external invoice.
Field Information
- Received Purchase Invoice
- The unique identification number of the received purchase invoice for which the supplier stage payments data must be displayed.
- Logistic Company
- The code of the logistic company in which the received purchase invoice is created.
- Order Type
-
The type of order related to the received purchase invoice.
Allowed values
- Purchase
-
Normal self-billed purchase orders and purchase order schedules.
- Sales (Obsolete)
-
Triangular invoicing between a warehouse and a sales office or between a purchase office and a sales office.
- Transfer (Obsolete)
-
Bilateral invoicing between two warehouses for automatically generated warehouse transfers.
- Transfer (Manual) (Obsolete)
-
Bilateral invoicing between two warehouses for manually created warehouse transfers.
- WIP Transfer (Obsolete)
-
Bilateral invoicing between two work centers.
- Project (Obsolete)
-
Bilateral invoicing between two warehouses for warehouse transfers that result from Project requirements.
- Project (Manual) (Obsolete)
-
Bilateral invoicing between two warehouses for warehouse transfers that result from Project requirements.
- Enterprise Planning (Obsolete)
-
Bilateral invoicing between two warehouses for warehouse transfers that result from Enterprise Planning requirements.
- Assembly (Obsolete)
-
Bilateral invoicing between two warehouses for warehouse transfers that result from Assembly Control requirements in Manufacturing .
Note: By default, this value is set to Purchase. - Order
- The purchase order number associated with the received purchase invoice.
- Order Position
- The position number of the order line.
- Stage Payment Line
- The sequence number of the stage payment line.