| Print Matched and Approved Purchase Invoices with Receipts (tfacp1431m000) |  |
| Use this session to print matched purchase invoice data together with the data of the order receipt with which the invoice is matched. ERP LN also prints: Price differences, if it occurs during the matching. Approval date and period, if the invoice is approved Related topics To process purchase invoices To use From and To fields
Fields | Description
Invoice-from Business Partner | Select your business partner.
Order Position | The purchase order with which an invoice is matched