| Display Matched Invoices by Load (tfacp2553m000) |  |
| Use this session to display matched purchase invoices by load for a selected logictic company.
Fields | Description
Shipment | The shipment ID
Invoice Document | The document number.
Invoice Document | The first part of the invoice number, indicating the transaction type.
Invoice Amount | The invoice currency.
Invoice Amount | The invoice amount.
Approval Date | The date of approval of the shipment.
Approval Year | The year of approval of the shipment.
Approval Period | The period of approval of the shipment.