| Confirm Received Purchase Invoices (tfacp1104m000) |  |
| Use this session to allow assigned approvers to approve received purchase invoices for registration. To confirm an invoice: Select the invoice. Select the Confirmed check box. Click Save. Related topics To confirm received purchase invoices To process purchase invoices
Fields | Description
Assigned Approver | The person or department that is responsible for removing a hold reason from a registered invoice and release the invoice for further processing.
Approve Before | The date before which you must confirm the invoice.
Document | The serial number of the invoice.
Business Partner | The business partner that sends invoices to your organization. This usually represents a supplier's accounts receivable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about your organization's credit limit, the terms and method of payment, and the related pay-to business partner.
Amount | The currency in which the invoice amount is expressed.
Amount | The invoice amount in the invoice currency
Business Partner Invoice Number | The business partner's identification number for the invoice.
Confirmed | If this check box is selected, the invoice is approved for registration. Related topics To process purchase invoices
Approved On | The date on which you approved the selected invoice.