Remittance Advice details
Use this page to view the details of a remittance advice in the Remittance Advice page.
This information is displayed in the Remittance Advice Detail section:
| Field Name | Field Description |
|---|---|
| Supplier | The name and address of 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 to which the parts are shipped. |
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 that is paid through the remittance advice. |
Review this information in the Invoice section:
| Field Name | Field Description |
|---|---|
| Date | The date on which the invoice is generated. |
| Gross Amount | The sum total of the Extended Price of the line items. |
| Discount | The discount applicable on the gross amount. |
| Net Amount | The total amount for which the invoice is generated. |
| Part Number | The customer defined 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 × Ordered Quantity
|