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.