| Print Related Sales Invoices and Purchase Invoices (tfacp2441m000) |  |
| Use this session to print a report of related sales invoices and purchase invoices. The invoices are printed by order line. Related internal sales invoices and purchase invoices occur in the following situations: Triangular invoicing Internal sales invoices between a warehouse and a sales office. Internal sales invoices between a warehouse and a service department. Internal sales invoices between a work center and a sales office, for assembly. Internal sales invoices between purchase offices and sales offices, for direct delivery sales orders. Bilateral invoicing Internal invoices between two warehouses for transfer or manual transfer. Internal invoices between two workcenters, for WIP transfer for production orders or assembly orders. Internal freight invoicing Internal invoices between a shipping office and a warehouse, a purchase office, or a sales office. ERP LN generates a report of the invoices related to the selected orders or invoice. The invoices must have the Posted status. You can enter the following selections of invoices for the report: A range of warehouse orders and/or direct delivery sales orders For the orders in the range, ERP LN prints any related sales invoices and purchase invoices that exist. If only sales invoices or only purchase invoices exist for the selected orders, these invoices are printed. A range of freight orders For the orders in the range, ERP LN prints any related sales invoices and purchase invoicesthat exist. If only sales invoices or only purchase invoices exist for the selected orders, these invoices are printed. One specific sales invoice ERP LN retrieves all the order lines related to the sales invoice and for each order line, prints any related sales invoices and purchase invoices that exist. As a result, in addition to the selected sales invoice the report can include other, related, sales invoices. One specific purchase invoice ERP LN retrieves all the order lines related to the purchase invoice and for each order line, prints any related sales invoices and purchase invoices that exist. As a result, in addition to the selected purchase invoice the report can include other, related, purchase invoices. Related topics Intercompany transactions To use triangular invoicing Assembly orders To print a document or a report To use From and To fields
Fields | Description
Specific Warehouse Order Range | To print the report for a specific range of warehouse orders and/or direct delivery sales orders, select this check box.
Logistic Company | The From and To fields define the range of logistic companies for which you print the report.
Order Type | The From and To fields define the range of order types for which you print the report. To select only warehouse order invoices, select Warehouse Order in both fields. To select only direct delivery invoices, select Sales Direct Delivery in both fields. To select sales order invoices and warehouse order invoices, select Warehouse Order in the From field and Sales Direct Delivery in the To field.
Order | The From and To fields define the range of orders for which you print the report.
Specific Freight Order Range | To print the report for a specific range of freight orders, select this check box.
Logistic Company | The From and To fields define the range of logistic companies for which you print the report.
Order | The From and To fields define the range of freight orders for which you print the report.
Specific Sales Invoice | To print the report for a specific sales invoice, select this check box.
Financial Company | The financial company in which the invoice exists.
Transaction Type | The transaction type part of the invoice document number.
Document Number | The series and number of the invoice document.
Specific Purchase Invoice | To print the report for a specific purchase invoice, select this check box.
Financial Company | The financial company in which the invoice exists.
Transaction Type | The transaction type part of the invoice document number.
Document Number | The series and number of the invoice document.