Part Billing History Search Criteria page
Use the Parts Billing History Search Criteria page to define the search criteria.
- Supplier
- The company responsible for supplying and shipping the part.
- Facility
- Name of the destination issuing demand to which parts are to be sent.
- Ship To
- Name of the shipping destination to which parts are to be sent.
- Part
- Part number as established by the customer.
- Invoice Number
- Unique identifier of the invoice typically assigned sequentially.
- Shipper Number
- A unique number to identify the shipper.
- Purchase Order Number
- The purchase order number of the shipment.
- Invoice Start Date
- The date on or after which the invoice was created.
- Invoice End Date
- The day on or before which the invoice was created.