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