Purchase invoices

During purchase invoice entry, you can add the allocation number (External UUID) using the Document Identifiers and Signatures (tcgen1500m000) session. This session can be accessed from the References menu in the Received Purchase Invoices (tfacp1110m000) and Accounts Payable 360 (tfacp2560m000) sessions.

If the purchase invoices are imported from a procurement software, the allocation number can be included in the UserArea of the Load.SupplierInvoice BOD, with the name attribute “lcl.IdentificationCode”. The allocation number is automatically assigned to the Received Purchase Invoices (tfacp1110m000) session.