| # Matched Order Lines (tfacp2552m000) Use this session to view a list of the purchase order lines that are related to an invoice. Related topics To use an overview session To maintain records in an overview/maintain session Processing purchase invoices Invoice Transaction Type A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number. Invoice Document The document number, part of the invoice identification. Logistic Company The logistic company Order The purchase order's identification number. Order The number of the purchase order line. Matched Amount The order currency. Matched Amount The invoice amount. Matched Quantity The quantity of goods as stated on the invoice. Date of Approval The date on which the invoice is approved. Order The sequence number used in part deliveries of the order. |