| # Print Matched and Approved Purchase Invoices with Receipts (tfacp1431m000) Use this session to print matched purchase invoice data together with the data of the order receipt with which the invoice is matched. ERP LN also prints: Price differences, if it occurs during the matching. Approval date and period, if the invoice is approved Related topics To process purchase invoices Invoice-from Business Partner Select your business partner. Order Position The purchase order with which an invoice is matched |