| # Matched Landed Cost Lines by Invoice (tfacp2554m100) Use this session to view the landed cost lines that were matched to invoices. Invoice Company The company where the invoice was created. Invoice Transaction Type A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number. Invoice Document Number The identification of a transaction. The document code is a combination of: Transaction-type code Series number Sequence 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 The purchase order linked to the invoice. The number of the purchase order line. The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail). |