Defining the search criteria for Part Billing History

Use this page to specify the search criteria for the parts billing history data that are displayed on the Parts Billing History list page.

  1. Select Billing > Part Billing History.
  2. Specify this information:
    Supplier
    The name of the supplier responsible for supplying the part.
    Facility
    The name of the location from where the request 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 ShipTo location.
    Part
    The code of the part.
    Invoice Number
    The code of the invoice.
    Shipper Number
    The code of the shipper.
    Purchase Order Number
    The purchase order (PO) number for the parts associated with the requirement.
    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 Parts Billing History list page is displayed.