Parts Billing Summary

Use the Part Billing History Summary page to view the billing summary data for the part such as the billed quantity, total invoice amount and last invoice date.

This information is displayed based on the search criteria specified in the Parts Billing History Search Criteria page:
Field Name Field Description
Customer Part The code of the part.
Supplier Part The supplier defined code of the part.
Unit of Measure The unit of measure for the part. This value is defaulted from the Part Information page.
Total Billed Quantity The total quantity of the part for which the invoice is generated.
Total Invoice Amount The total amount for which the invoice is generated.
Last Invoice Date The date when the last invoice is generated.

You can view the billing history for the part using the View option corresponding to the Customer Part.