| Received Purchase Invoices (tfacp1500m000) |  |
| Use this session to view and maintain received purchase invoices. ERP LN records invoices in this session as soon as the invoices are received, without creating any transactions. You can copy these invoices to the invoice register to make them available for processing. Click the New Record icon to create a record. The details session opens. You can enter the invoice details. When you save the record and exit the session, the invoice is given the Received status. To remove an invoice from the ACP module without copying the invoice, set the invoice status to Cancelled. You can delete the invoice in the Delete Copied/Canceled Purchase Invoices (tfacp1200m000) session. Related topics To use an overview session To maintain records in an overview/maintain session To process purchase invoices
Fields | Description
Document | The document number is a sequence number under which the invoice is temporarily recorded. If an invoice is officially registered, you can assign it to a different number, in combination with a transaction type. Related topics To process purchase invoices
Business Partner | The invoice-from business partner. Related topics To process purchase invoices
Business Partner Invoice Number | The number under which the invoice-from business partner registered the selected invoice. ERP LN prints this number as the payment reference when paying the invoice. Related topics To process purchase invoices
Currency | The currency of the invoice amount. Related topics To process purchase invoices
Amount | The invoice amount. Related topics To process purchase invoices
Invoice Status | The status of the invoice indicates the processing stage the invoice has reached. Related topics To process purchase invoices
Text | If this check box is selected, a text is present.