| # Matched Invoices by Order (tfacp2550m000) Use this session to display matched invoices by order for the selected range of logistic company and the order/position number. Invoice Document The first part of the invoice number, indicating the transaction type. Invoice Document The document number. Matched Quantity The invoiced quantity. Matched Amount The invoice currency. Matched Amount The matched amount. Update Purchase Price If this check box is selected, you can update the purchase price. Approval Date The date on which the invoice is approved. Approval Period The year in which the invoice is approved. Approval Period The period in which the invoice is approved. |