| # Matched Receipt Lines by Invoice (tfacp2551m200) Use this session to view the receipt lines that are matched to invoices. Financial Company Purchase Invoice A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company. Invoice Transaction Type The first part of the invoice number, indicating the transaction type. The document number. Logistic Company logistic company Packing Slip An order document that shows in detail the contents of a particular package for shipment. The details include a description of the items, the shippers or customers item number, the quantity shipped, and the inventory unit of the shipped items. Order Type order type Order The purchase order linked to the invoice. The number of the purchase order line. sequence number Receipt The receipt number. The receipt sequence number. Invoiced Amount The matched amount. The invoice currency. Invoiced Quantity The invoiced quantity. Update Average/Last Purchase Price If this check box is selected, the average and last purchase prices in the Items - Purchase (tdipu0101m000) session are updated. Approval Date The date on which the invoice is approved and the invoice's transactions are posted to the General Ledger. Approval Period The year in which the invoice is approved and to which the transactions are posted. The period in which the invoice is approved and the transactions are posted. |