Remittance Advice Detail
Use the Remittance Advice Detail page to view the details of a remittance advice. The information such as the remittance number, invoice and line item details, is displayed.
Review this information:
| Field Name | Field Description |
|---|---|
| Supplier | The supplier who receives the payment through the remittance advice. |
| Facility | The name of the location from where the demand for the parts is raised. |
| Ship To | The location at which the parts are received. |
Review this information in the Remittance Advice section:
| Field Name | Field Description |
|---|---|
| Remittance Number | The code of the remittance advice. |
| Date | The date on which the payment is completed through remittance advice. |
| Amount | The amount related to the remittance advice. |
Review this information in the Invoice section:
| Field Name | Field Description |
|---|---|
| Dat | The date on which the invoice is generated. |
| Gross Amount | The sum total of the Extended Price of the line items. |
| Discount | The discount applied on the gross amount. |
| Net Amount | The total amount for which the invoice is generated. |
| Part Number | The code of the part. |
| PO Number | The purchase order number associated with the line item. |
| Quantity | The quantity of the part for which the invoice is generated. |
| Extended Price | The total price of the invoice line item.
Extended price = unit price x ordered
quantity
|