Matched Order Lines (tfacp2552m000)
Use this session to view a list of the purchase order lines that are related to an invoice.
Field Information
- Invoice Transaction Type
- Invoice Document
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The document number, part of the invoice identification.
- Logistic Company
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The logistic company
- Order
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The purchase order's identification number.
- Position
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The number of the purchase order line.
- Invoice Currency
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The order currency.
- Matched Amount
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The invoice amount.
- Matched Quantity
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The quantity of goods as stated on the invoice.
- Date of Approval
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The date on which the invoice is approved.
- Sequence Number
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The sequence number used in part deliveries of the order.