| # Copy Received Purchase Invoices (tfacp1210m000) Use this session to copy received purchase invoices. When the invoice is copied, the status in the Invoice Status field in the Received Purchase Invoices (tfacp1500m000) session is set to Copied. The invoice cannot be copied again. Note If you have started this session using the browse arrow, you can only find and select a record. Related topics To use an overview session To maintain records in an overview/maintain session Purchase invoice authorization Invoice-from Business Partner The invoice-from business partner Related topics Processing purchase invoices Document The document number. The document number is a sequence number under which the invoice is temporarily recorded. When an invoice is registered officially, you must assign the invoice to a different number, in combination with a transaction type. Related topics Unrealized currency differences Business Partner Invoice Number The invoice-from business partner's invoice number is the invoice identification used in ERP Enterprise. This number is printed as the payment reference when the invoice is paid. Related topics Business partners Invoice Date The date printed on the invoice. This date is used as a reference date for the term of credit allowed. Related topics Processing purchase invoices Amount The invoice currency. Related topics Currencies - overview Amount The invoice amount. Related topics Processing purchase invoices |