| Match Invoice to Order Line (tfacp2150s000) |  |
| Use this session to individually match a purchase invoice with a purchase order line. Enter the number of items and the amount for which you want to match the invoice. The quantity to be matched plus the already matched quantity must not exceed the order quantity. If the order line is already partially matched to the invoice, ERP LN enters the quantity and amount that remains to be matched in the Match Quantity field and the Match Amount field. If a price difference is detected, the difference is displayed in the Match/Approve Purchase Invoices (tfacp2107s000) session. Related topics To process purchase invoices To match and approve purchase invoices To use a details session
Fields | Description
Logistic Company | The company in which the purchase order was created.
Order/Position/Seq. | The number of the order to which this order line belongs.
Order/Position/Seq. | The number of the purchase order line.
Order/Position/Seq. | The sequence number of this purchase order line.
Order Quantity in inventory unit | The total order quantity.
Total Received Quantity in Inventory Unit | The total number of items that were received including both the approved quantity plus the rejected quantity.
Total Rejected Quantity in Inventory Unit | The rejected quantity.
Total Approved Quantity | The approved quantity.
Already Matched Quantity | This order line's (approved) quantity that is already matched with another invoice.
Match Quantity | The quantity for which you want to match the purchase invoice with this order line. Default value If the order line is already partially matched to the invoice, ERP LN enters the amount that remaines to be matched in this field.
Match Amount | The invoice currency.
Match Amount | The amount for which you want to match the purchase invoice with the order line. Default value If the order line is already partially matched to the invoice, ERP LN enters the amount that remaines to be matched in this field.
Update Average/Last Purch. Price | If this check box is selected, the average purchase price and the last purchase price are updated when you approve the purchase invoice with which the order line is matched. Related topics To match and approve purchase invoices