| # Match Order Line Partially or with Price Difference (tfacp2150s000) Use this session to individually match a purchase invoice with one order line by changing the quantity to be matched or the amount to be matched. Enter the number of items and the amount for which you want to match the invoice. The quantity to be matched plus the already matched quantity must not exceed the order quantity. If the order line was already partially matched to the invoice, LN enters the quantity and amount that remains to be matched in the Match Quantity and the Match Amount fields. If a price difference is detected, the difference is displayed in the Match/Approve Purchase Invoices (tfacp2107m000) session. Related topics Processing purchase invoices Match and approve purchase invoices Logistic Company The company in which the purchase order was created. Order/Position/Seq. The number of the order to which this order line belongs. The number of the purchase order line. The sequence number of this purchase order line. Order Quantity in inventory unit The total order quantity. The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock. Total Received Quantity in Inventory Unit The total number of items that were received including both the approved quantity plus the rejected quantity. Total Rejected Quantity in Inventory Unit The rejected quantity. Total Returned Quantity tot.returned.qty Total Destroyed Quantity tot.destroyed.qty Total Approved Quantity The approved quantity. Order Quantity in inventory unit order.oqan.pu The unit in which you purchase an item, also referred to as the purchase quantity unit. Total Received Quantity in Inventory Unit The received quantity. Total Rejected Quantity in Inventory Unit The rejected quantity. Total Returned Quantity tot.rerned.qty.pu Total Destroyed Quantity tot.destrd.qty.pu Total Approved Quantity The approved quantity in the purchase unit. Match Already Matched Quantity This order line's (approved) quantity that was already matched with another invoice. The quantity already matched in the purchase unit. Match Quantity The quantity for which you want to match the purchase invoice with this order line. Default value If the order line is already partially matched to the invoice, LN enters the amount that remains to be matched in this field. The match quantity in the purchase unit. Match Amount The amount for which you want to match the purchase invoice with the order line. Default value If the order line was already partially matched to the invoice, LN enters the amount that remains to be matched in this field. The currency in which the invoice amount is expressed. Update Average/Last Purchase Price If this check box is selected, the average purchase price and the last purchase price are updated when you approve the purchase invoice with which the order line is matched. Related topics Match and approve purchase invoices |