| Print Invoice Authorization Schemes (tfacp2425m000) |  |
| Use this session to print the confirmation data of received purchase invoices. Click the Print button to select the type of report you want to print. The options are: Authorization schemes sorted by invoice Authorization schemes sorted by assigned approver Authorization schemes (Detailed Report) The report prints the following information for each invoice: Whether the invoice is released for registration Which assigned approver can confirm the invoice The date on which the invoice must be confirmed The date on which the invoice is confirmed The assigned approvers can confirm the invoices in the Confirm Received Purchase Invoices (tfacp1104m000) session. Related topics Purchase invoice authorization To use From and To fields
Fields | Description
Transaction Type | Select the Transaction Type
Document | Select the document number.
Ref. | The From and To fields define a range of: assigned approvers.
Already Confirmed Invoices | If this check box is selected, confirmed invoices are also printed.