Supplier Billing Summary

Use the Supplier Billing History Summary page to view the billing related data such as the total amount and the paid amount for the selected supplier.

The information is displayed based on the search criteria specified in the Supplier Billing History Search Criteria page.

Review this information in the Supplier Billing Summary section:

Field Name	Field Description
Supplier	The name of the supplier responsible for supplying the part.
Total Amount	The total amount of the invoices billed by the supplier for the specified period.
Paid Amount	The total amount paid to the supplier for the specified period.

You can view and manage the invoices related to the supplier. Click Supplier link. The Supplier Billing History page is displayed.