| Match with Loads/Shipments/Clusters (tfacp2546m000) |  |
| Use this session to match orders with loads/shipments. Related topics To match and approve purchase invoices
Fields | Description
Document | The transaction type, part of the invoice identification. identification.
Net Amount | The total invoice amount, minus taxes, corrections, and credit notes.
Net Amount | The invoice currency.
Matched Amount | The part of the invoice amount that is already matched with order lines. This amount is increased each time new orders are assigned to the invoice.
Amount Unassigned | The invoice amount that is not yet assigned to receipt lines.
Buy-from Business Partner | The buy-from business partner
Order Company | The logistic company in which the order is generated.
Load | The load ID
Payment Agreement | If you use payment agreements, this field displays the payment agreement of the order. Related topics To use payment agreements
Shipment | The shipment ID
Estimated Freight Amount | The order currency.
Estimated Freight Amount | The estimated amount for the freight.
Invoice Amount | The invoice amount.