| # Invoice Type Cost Invoice The purchase invoice has no link with purchase orders and is posted to the general ledger without being matched to order/receipts. You can enter transaction lines for the invoice in the Purchase Invoice Transactions (tfacp1120s000) session. Invoice Related to Purchase Orders The purchase invoice is related to one or more purchase orders that are present in LN. The invoice must go through the purchase invoice matching procedure. Invoice Related to Freight Orders The purchase invoice is related to one or more loads or shipments present in Freight Management. The invoice must go through the purchase invoice matching procedure. For details, refer to The freight invoicing process. |