| # Match Purchase Receipt Lines (tfacp2544m000) Use this session to match receipt lines with purchase invoices. Related topics Processing purchase invoices 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, delivery terms, 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 |