| 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 To use From and To fields
Fields | Description
Currency
Home Currency | One of a company's base currencies in which ERP LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies
Print Options
Sort by Invoice-From Business Partner | If this check box is selected, the output on the report is sorted by invoice-from business partner instead of the default sort order (order by invoice document).
Not Yet Approved Invoices | If this check box is selected, ERP LN prints matched invoices that still must be approved.
Matching Procedure | Select the appropriate matching procedure. Allowed values Match to Purchase Order Match to Purchase Receipt Match to Purchase Consumption Not Applicable
Approved Invoices | If this check box is selected, ERP LN prints matched invoices that were already approved.
Matched Purchase Orders | If this check box is selected, ERP LN prints matched records related to purchase orders.
Matched Landed Costs | If this check box is selected, ERP LN prints matched records related to landed cost lines. Records matched to landed costs can exist for invoices related to purchase orders or landed cost lines. Note This option is only available if landed costs functionality is implemented.