| Print Purchase Receipts (tfacp1430m000) |  |
| Use this session to print purchase receipts. The report can be based on: Purchase orders related to invoices. Purchase goods receipt by business partner. Purchase goods receipts (detailed). Purchase goods receipts by business partner (detailed). Matched Invoices If this check box is selected, matched invoices are printed, along with the order to which the invoices are matched. The invoice identification is printed in the Receipt amount column, followed by the invoice quantity and invoice amount. In the printed report, the receipt amount is in order currency, and the invoice amount is in one of the home currencies. Related topics To process purchase invoices To use From and To fields
Fields | Description
Selection Range
Business Partner | Select the invoice you want to print.
Logistic Company | Select the company
Order | Select the order number.
Settings
Home Currency | For a single-company setup, the home currency defined in the Companies (tcemm1170m000) session. For a multicompany setup, the currency defined in the Reporting Currency Group Setup (tfgld0680m000) session.
Reporting Currency Group | For a multicompany setup, the reporting currency group defined in the Reporting Currency Group Setup (tfgld0680m000) session.
Options
Matched Invoices | If this check box is selected, matched invoices are printed together with the purchase receipts with which they were matched.
Print Zero Quantities | If this check box is selected, ERP LN prints zero quantities.
Print Orders to Match | If this check box is selected, ERP LN prints orders that still need to be matched.