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.