| # Match Invoices to Purchase Receipt Line (tfacp2151s000) Use this session to match invoices to purchase receipt lines for the specified quantity and amount. Logistic Company The company in which the purchase order is created. Description The description of the company. Packing Slip The packing slip. Receipt The receipt number created when the order is received in Warehouse Management. Receipt The sequence number of the receipt. Order The purchase order number. position number The position number of an order line. sequence number The sequence number. Order Quantity The number of items ordered. Order Quantity in inventory unit The inventory unit in which the ordered quantity is expressed. Total Received Quantity The total number of received ordered items. Total Approved Quantity The total number of approved ordered items. Total Rejected Quantity in Inventory Unit The total number of rejected ordered items. Received Quantity in Inventory Unit The total number of items received. Rejected Quantity in Inventory Unit The receipt number issued in Warehouse Management for the rejected items. Total Returned Quantity The total number of items returned. Total Destroyed Quantity The total number of items destroyed. Approved Quantity in Inventory Unit The receipt number issued by Warehouse Management for the number of items approved. Other Charge Amount The total amount incurred on the additional costs. Currency The currency in which the amount incurred on additional charges is expressed. Already Matched Quantity The number of items that are matched. Match Quantity The quantity of the items to be matched. Match Amount The amount incurred on additional costs to be matched. Match Amount The currency in which the matched amount is expressed. Update Average/Last Purch. Price If this check box is selected, you can update the purchase price. |