| Match Purchase Receipt Lines (tfacp2544m000) |  |
| Use this session to match receipt lines with purchase invoices. Related topics To process purchase invoices
Fields | Description
Document | The transaction type, part of the invoice identification.
Document | The document number, part of the invoice identification.
Net Amount | The total invoice amount, minus taxes, corrections and credit notes.
Net Amount | The invoice currency.
Matched Amount | The part of the invoice amount that is already matched with order lines. This amount is increased each time new orders are assigned to the invoice.
Amount Unassigned | The invoice amount that is not yet assigned to receipt lines.
Order |
Order | The number of the purchase order line.
Order | The sequence number of the receipt line.
Logistic Company | The company in which the purchase order was created.
Buy-from Business Partner | The business partner from whom you order goods or services; this usually represents a supplier's sales department. The definition includes the default price and discount agreements, purchase-order defaults, terms of delivery, and the related ship-from and invoice-from business partner.
Approved Quantity in Inventory Unit | The quantity of ordered items that was received.
Quantity To be Matched | The number of items for which the invoice-from business partner has sent an invoice.
Receipt Line Amount | The amount to be paid according to the receipt line.
Receipt Date | The date when the items were received.
Invoice Amount | The total amount for which the invoice-from business partner has sent an invoice.
Item | The received item.
Invoiced Quantity | The number of items for which the invoice-from business partner has sent an invoice.
Receipt | The receipt number
Receipt | The receipt sequence number