| Invoices by Order (tfacp2550m100) |  |
| Use this session to view the invoices that are related to the selected purchase order. If you select an invoice, on the Specific menu you can click Purchase-Invoice Details to start the Purchase-Invoice Details (tfacp2100s000) session. Related topics To process purchase invoices
Fields | Description
Logistic Company | An ERP company used for logistic transactions, such as the production and transportation of goods. All the logistic data concerning the transactions is stored in the company's database.
Order Type | The invoice's order type. Related topics Order Types.
Order | The purchase order number.
Position | The number of the purchase order line.
Sequence Number | The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail).
Financial Company Purchase Invoice | A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company.
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 Transaction Type | The document number.
Invoiced Amount | The invoice amount.
Invoiced Quantity | The invoiced quantity.
Item | The item on the order line.
Date of Approval | The date on which the invoice is approved and the invoice's transactions are posted to the general ledger.
Commands | Description
Purchase-Invoice Details | Starts the Purchase-Invoice Details (tfacp2100s000) session, which displays the details of the selected invoice.