Defining the search criteria for Supplier Billing History

Use this page to specify the search criteria for the supplier billing history data that are displayed on the Supplier Billing History page.

  1. Select Billing > Suppliers Billing History.
  2. Specify this information:
    Supplier
    The name of the supplier responsible for supplying the part.
    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.
    Note: You must select the DropShipTo value in this field in case the shipment is delivered at an address other than the specified ShipTo location.
    Type
    The type of the invoice. Possible values:
    • Miscellaneous
    • Production
    Invoice Start Date
    The date from which the invoices generated must be displayed.
    Invoice End Date
    The date up to which the invoices generated must be displayed.
  3. Click Continue.