Invoice Profile page

Use the Invoice Profile page to set up and view the invoice profile details.

The Billing Info tab has these fields:

Ship From: The location from which parts are being shipped. The shipping origin.
Tax ID: A code identifying a specific tax to be applied to a charge.
Currency: The currency in which charges and other monetary amounts are specified.
Remit To Address: Address to which payments are to be sent.
Invoice Inquiry Address: Address to which questions about the invoice are to be sent.

Following are the fields in the Handling tab:

Ship From: The location from which parts are being shipped. The shipping origin.
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.
Handling Fee: A charge applied for the service of preparing an item for shipment.
Tax Code: A code identifying a specific tax to be applied to a charge.

The Shipping tab has these fields:

Ship From: The location from which parts are being shipped. The shipping origin.
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.
Shipping Fee: A charge applied for the service of shipping an item.
Tax Code: A code identifying a specific tax to be applied to a charge.

The Invoice Discount tab has these fields:

Ship From: The location from which parts are being shipped. The shipping origin.
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.
PO: The purchase order number associated to the requirements.
Percentage (Invoice Discount): The rate of the discount applied to the part charges.
Comments (Invoice Discount): An explanation of the discount.

The Invoice Surcharge tab has these fields:

Ship From: The location from which parts are being shipped. The shipping origin.
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.
PO: The purchase order number associated to the requirements.
Amount (Surcharge): The additional amount to be applied to the invoice total.
Comments (Surcharge): An explanation of the surcharge.

The Invoice Tax tab has these fields:

Ship From: The location from which parts are being shipped. The shipping origin.
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.
Tax Code: A code identifying a specific tax to be applied to a charge.

The Parts Tax Information tab has these fields:

Customer Part: Part number as established by the customer.
Supplier Part: Part number as established by the supplier.
Ship From: The location from which parts are being shipped. The shipping origin.
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.
Taxable: Whether the tax code will be applied to the part as it appears on invoices.
Tax Code: A code identifying a specific tax to be applied to a charge.

The Parts Discount tab has these fields:

Customer Part: Part number as established by the customer.
Supplier Part: Part number as established by the supplier.
Ship From: The location from which parts are being shipped. The shipping origin.
Criteria Quantity: The number of parts required for the discount to be applied.
Discount Percentage: The discount rate to be applied to the line item.