| # Matched Receipt Lines by Invoice (tfacp2551m200) Use this session to view the receipt lines that are matched to invoices. Financial Company Purchase Invoice A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company. Invoice Transaction Type The first part of the invoice number, indicating the transaction type. The document number. Logistic Company An ERP Enterprise company used for logistic transactions, such as the production and transportation of goods. All the logistic data concerning the transactions is stored in the company's database. Packing Slip An order document that shows in detail the contents of a particular package for shipment. The details include a description of the items, the shippers or customers item number, the quantity shipped, and the inventory unit of the shipped items. Order Type A classification of sales and/or purchase orders with similar work flows. Order types determine the character or function of an order and, consequently, of the message. Order types prescribe the chronological order of the sessions (order steps) in the order procedure. The main point is, that you must carry out order steps successively to process a purchase or sales order. Order The purchase order linked to the invoice. The number of the purchase order line. The number that identifies a data record or a step in a sequence of activities. Sequence numbers are used in many contexts. Usually ERP Enterprise generates the sequence number for the next item or step. Depending on the context, you can overwrite this number. You can sometimes influence the numbering by setting the corresponding parameters. Receipt The receipt number The receipt sequence number. Invoiced Amount The matched amount. The invoice currency. Invoiced Quantity The invoiced quantity. Update Average/Last Purchase Price If this check box is selected, the average and last purchase prices in the Items - Purchase (tdipu0101m000) session are updated. Approval Date The date on which the invoice is approved and the invoice's transactions are posted to the General Ledger. Approval Period The year in which the invoice is approved and to which the transactions are posted. The period in which the invoice is approved and the transactions are posted. |