| Delete Copied/Canceled Purchase Invoices (tfacp1200m000) |  |
| Use this session to delete canceled or copied invoices. You can delete: Only canceled invoices. Only copied invoices. Both at once. ERP LN assigns a new number to these invoices in the invoice register. Related topics To process purchase invoices To use From and To fields
Fields | Description
Invoice Status | The status of the invoice.
Print Report | If this check box is selected, a report is printed when invoices are deleted/copied. Related topics To process purchase invoices
Commands | Description
Delete | If you choose this command, the exception errors are deleted for the selected range.