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.