| Matched Order Lines (tfacp2552m000) |  |
| Use this session to view a list of the purchase order lines that are related to an invoice. Related topics To use an overview session To maintain records in an overview/maintain session To process purchase invoices
Fields | Description
Invoice Transaction Type | Transaction types are used to identify the documents. For example, sales invoices, cash transactions, journal vouchers, or credit notes. The series linked to the transaction type give documents the sequence number.
Invoice Document | The document number, part of the invoice identification.
Logistic Company | The logistic company
Order | The purchase order's identification number.
Order | The number of the purchase order line.
Matched Amount | The order currency.
Matched Amount | The invoice amount.
Matched Quantity | The quantity of goods as stated on the invoice.
Date of Approval | The date on which the invoice is approved.
Order | The sequence number used in part deliveries of the order.