Defining the search criteria for Self-Billing Invoices

Use the Self Billing page to specify the search criteria for the self-billed invoices that are displayed on the Self Billing Invoices List page.

  1. Select Billing > Self-Billing Invoices.
  2. Specify this information:
    Supplier
    The name of the supplier.
    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 Ship To addresses.
    Invoice Number
    The code of the invoice.
    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. The Self Billing Invoices List page is displayed.