| Invoice Information on Purchase Orders (tfacp2540m000) |  |
| Use this session to perform inquiries of the open entries related to the listed purchase orders. You can select an order and on the appropriate menu click one of the following commands: Purchase Receipts Starts the Purchase Actual Receipt History (tdpur4556m000) session, which displays the purchase order/schedule actual receipt history. Purchase-Invoice Details Starts the Purchase-Invoice Details (tfacp2100s000) session, which displays the details of the selected invoice. Invoices by Order Starts the Invoices by Order (tfacp2550m100) session, which displays the invoices that are related to the selected purchase order. Note If no invoices are linked to the purchase order, the commands on the appropriate menu are not available. Related topics To process purchase invoices
Fields | Description
Order | The order that indicates which items are delivered by a buy-from business partner according to certain terms and conditions. A purchase order contains: A header with general order data, buy-from business partner data, payment terms, and delivery terms. One or more order lines with more detailed information about the actual items to be delivered.
Order Date | The purchase order date.
Order Type | Order Types
Order Company | The company from which the purchase order originates.
Buy-from Business Partner | The business partner from whom you order goods or services; this usually represents a supplier's sales department. The definition includes the default price and discount agreements, purchase-order defaults, delivery terms, and the related ship-from and invoice-from business partner.
Totally Matched | If this check box is selected, all purchase order lines were matched.
Partially Matched | If this check box is selected, one or more purchase order lines were matched.
Not Matched | If this check box is selected, no purchase order lines were matched.
Commands | Description
Purchase-Invoice Details | Starts the Purchase-Invoice Details (tfacp2100s000) session, which displays the details of the selected invoice.
Invoices by Order | Starts the Invoices by Order (tfacp2550m100) session, which displays the invoices that are related to the selected purchase order.