| # Display Matched Invoices by Load (tfacp2553m000) Use this session to display matched purchase invoices by load for a selected logictic company. Shipment The shipment ID Invoice Document The document number. Invoice Document The first part of the invoice number, indicating the transaction type. Invoice Amount The invoice currency. Invoice Amount The invoice amount. Approval Date The date of approval of the shipment. Approval Year The year of approval of the shipment. Approval Period The period of approval of the shipment. |