Self Billing Invoice
Use this page to review the self-billed invoice details such as the invoice date, invoice amount and the line items.
This information is displayed based on the search criteria specified in the Self-Billing Invoice Search Criteria page.
Review this information in the Details section:
| Field Name | Field Description |
|---|---|
| Invoice | The code of the invoice. |
| Invoice Date | The date on which the invoice is published. |
| Due Date | The due date for the payment corresponding to the invoice. |
| Net Amount | The total amount for which the invoice is generated. |
| Surcharge | The additional amount included in the Total Amount. |
| Tax ID | The customer defined code to identify the tax applicable to Net Amount. |
| Tax Amount | The tax amount applied to the invoice. |
| Total Amount | The total amount for which the invoice is
generated.
Total Amount = Net Amount + Surcharge + Tax
Amount
|
Review this information in the Line Items section:
| Field Name | Field Description |
|---|---|
| Shipper ID | The code of the shipper |
| Shipper Date | The date on which the shipper is published. |
| Part | The code of the part. |
| Quantity | The quantity of the part for which the invoice is generated. |
| Unit of Measure | The unit of measure for the part. |
| PO Number | The purchase order (PO) number related to the line item. |
| Unit Price | The price per specified unit of measure of the part. |
| Taxable Amount | The line amount for which the tax is applicable. |
| Tax Percentage | The percentage of the Taxable Amount that is charged as tax. |
| Additional Information | The additional information related to the line item. |