| # Print Matched and Approved Purchase Invoices with Receipts (tfacp1431m000) Use this session to print matched purchase invoice data together with the data of the order receipt to which the invoice is matched. LN also prints: Price differences, if these occur during the matching. Approval date and period, if the invoice is approved. Related topics Processing purchase invoices Currency Home Currency One of a company's base currencies in which LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies Print Options Sort by Invoice-From Business Partner If this check box is selected, the output on the report is sorted by invoice-from business partner instead of the default sort order (order by invoice document). Not Yet Approved Invoices If this check box is selected, LN prints matched invoices that still must be approved. Matching Procedure Select the appropriate matching procedure. Allowed values Match to Purchase Order Match to Purchase Receipt Match to Purchase Consumption Not Applicable Approved Invoices If this check box is selected, LN prints matched invoices that were already approved. Matched Purchase Orders If this check box is selected, LN prints matched records related to purchase orders. Matched Landed Costs If this check box is selected, LN prints matched records related to landed cost lines. Records matched to landed costs can exist for invoices related to purchase orders or landed cost lines. Note This option is only available if landed costs functionality is implemented. |