Remittance Advice details

Use this page to view the details of a remittance advice in the Remittance Advice page.

This information is displayed in the Remittance Advice Detail section:

Field Name	Field Description
Supplier	The name and address of the supplier who receives the payment through the remittance advice.
Facility	The name of the location from where the demand for the parts is raised.
Ship To	The location to which the parts are shipped.

Review this information in the Remittance Advice section:

Field Name	Field Description
Remittance Number	The code of the remittance advice.
Date	The date on which the payment is completed through remittance advice.
Amount	The amount that is paid through the remittance advice.

Review this information in the Invoice section:

Field Name	Field Description
Date	The date on which the invoice is generated.
Gross Amount	The sum total of the Extended Price of the line items.
Discount	The discount applicable on the gross amount.
Net Amount	The total amount for which the invoice is generated.
Part Number	The customer defined code of the part.
PO Number	The purchase order number associated with the line item.
Quantity	The quantity of the part for which the invoice is generated.
Extended Price	The total price of the invoice line item. Extended Price = Unit Price × Ordered Quantity