Self Billing Invoice
Use this page to view the self-billed invoice details such as the invoice date, tax amount, surcharge and net amount and the invoice amount. You can also view the line items related to the invoice.
Review this information in the header section:
Field Name | Field Description |
---|---|
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. |
Supplier | The name of the supplier. |
Ship From | The location from which the parts are shipped. |
Review this information in the Details section:
Field Name | Field Description |
---|---|
Invoice | The unique number or code assigned sequentially when the invoice is generated. |
Invoice Date | The date when the invoice is published. |
Due Date | The due date for payment related to the invoice. |
Net Amount | The total amount for which the invoice is generated. |
Surcharge | The total surcharge amount applied to the invoice. |
Total Amount | The total amount for which the invoice is generated, including the tax. |
Tax ID | The tax code assigned by a taxing jurisdiction such as state, county, etc. |
Tax Amount | The tax amount applied to the invoice. |
Review this information in the Line Items section:
Field Name | Field Description |
---|---|
Shipper ID | The code or number of the shipper. |
Shipper Date | The date specified on the shipper related to the line item |
Part | The code of the part. This value is defaulted from the Part Number field on the Part Information page. |
Quantity | The quantity of the part for which the invoice is generated. |
Unit of Measure | The unit of measure specified when creating the part. This value is defaulted from the Unit Of Measure field on the Part Information page |
PO Number | The purchase order (PO) number related to the line item. |
Unit Price | The price of the part for each specified unit of measure. |
Total Amount | The total amount of the line item for which the invoice is generated. |
Tax Code | The code to identify the tax applicable to the invoice. This value is defaulted from the Tax Code tab of the Invoice Profile page. |
Taxable Amount | The line amount for which the tax is applicable. |
Tax Percentage | The percentage of the Taxable Amount that is charged as tax. |
Tax Amount | The tax amount applied to the line item. |
Additional Information | The additional information related to the line item. |