Parts Billing History

Use this page to view the billing history data such as the customer part, supplier part, billed quantity, invoice amount and 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 customer defined code of the part.
Supplier Part The code of the part.
Unit of Measure The unit of measure for the part.
Total Billed Quantity The total shipped 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 on which the last invoice is generated or invoice has been generated last. This value is defaulted from the Invoice Date field on the Production Invoice page.