| Matched Invoices by Order (tfacp2550m000) |  |
| Use this session to display matched invoices by order for the selected range of logistic company and the order/position number.
Fields | Description
Invoice Transaction Type | The first part of the invoice number, indicating the transaction type.
Invoice Document | The document number.
Matched Quantity | The invoiced quantity.
Matched Amount | The invoice currency.
Matched Amount | The matched amount.
Update Average/ Last Purchase Price | If this check box is selected, you can update the purchase price.
Approval Date | The date on which the invoice is approved.
Approval Period | The year in which the invoice is approved.
Approval Period | The period in which the invoice is approved.