| Print Received Purchase Invoices (tfacp1400m000) |  |
| Use this session to print the received purchase invoices in ERP LN. By selecting the corresponding check boxes, you can print invoices with: Received status. Copied or Cancelled status. In the Assigned Approver to and from fields, you can select a range of blocking references. You can select the home currency in which all amounts are printed by clicking the View Other Currencies. button Click Print to select the type of report you want to print: Print Received Purchase Invoices. Print Received Purchase Invoices by Business Partner. Related topics To process purchase invoices To use From and To fields
Fields | Description
Document | Select your document number.
Invoice-from BP | Select your invoice
Assigned Approver | Select your blocking reference.
Summary Report | If this check box is selected, ERP LN prints a summary report.
Received Invoices | If this check box is selected, the received invoices are printed.
Text | If this check box is selected, the text is printed as well.
Copied Invoices | If this check box is selected, the invoices with a Copied status are printed.
Authorization Data | If this check box is selected, the authorization data is printed.
Canceled Invoices | If this check box is selected, the invoices with a Cancelled status are printed.
Only Unconfirmed Invoices | If this check box is selected, invoices that are not yet confirmed are printed. Related topics To process purchase invoices
Check Date for Authorization | Invoices that have a confirmation date before the date specified are selected.
Home Currency |
Only Unconfirmed Authorization Data | If this check box is selected, the authorization data of unconfirmed invoices is printed.