Unprocessed Purchase Invoices

The Unprocessed Purchase Invoices widget displays the status of invoices for Count and Invoiced amount (EUR) for All and Excluding Current Period. This widget retrieves the data from Received purchase Invoice (session (tfacp1110m000) / Table (tfacp110)) session in Infor LN. The widget displays a graphical representation of Unprocessed Purchase Invoices (Count & Invoice Amount in EUR) based on the Company data in the Selection window.
The widget displays the status of the invoice. Possible values:
  • Cancelled
  • Draft
  • Imported
  • Registered
  • Registration errors
  • Validated
  • Validation errors
On the widget, you can:
  • View the Company name.
  • View the configuration details.
  • Click Company name to view the configuration details of the widget.
  • Click to change the value from Invoice Amount (EUR) to Count.
  • Click to modify the period.
    Note: A bar chart displays the summary of all Unprocessed Purchase Invoices (Count & Invoice Amount in EUR) till date if the All option is selected. A bar chart displays the summary of all Unprocessed Purchase Invoices (Count & Invoice Amount in EUR) excluding current month if the Excluding Current Period option is selected.
  • Click on the graph to drill back to Process payables workbench (tfacp8350m000) session in LN to view more details.
  • View the values by resting the pointer on the graph.
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