| # Order-Line Details (tfacp2141s000) Use this session to view the details of an order line. These details originate from the Purchase Control module. Related topics Processing purchase invoices Order Company The company to which the order belongs. Order The purchase order number. Order The number of the purchase order line. Business Partner The buy-from business partner. Project The project. Item The ordered item. Purchase Type The purchase type of the order line. Payment Agreement The payment agreement of the order line. Tax Country/Code The tax country to which tax is paid. Tax Country/Code The tax code that is linked to the order line. This code indicates the tax rate that is charged over the order amount. Related topics Default tax codes for sales tax Order Amount in IC The currency in which the order amount is expressed. Rate Factor The rate factor. Rate The currency exchange rate. Order Quantity The number of items purchased. Order Amount The total order amount. Total Approved Qty The approved quantity. Latest Receipt Date The last receipt date. Total Rejected Quantity The rejected quantity. Total Matched The total order quantity that is already matched with invoices. Related topics Processing purchase invoices |