Invoice Create page

Use the Invoice Create page to create new invoice.

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.

Ship From

The location from which parts are being shipped. The shipping origin.

Type (Invoice)

Whether the invoice is for production parts or miscellaneous charges.

Shipper ID

The ID of the ASN from which part information is used to determine costs.

Invoice Number

Unique identifier of the invoice typically assigned sequentially.

Invoice Date

Date the invoice was created. Defaults to the current system date.