Part Billing History
Use this page to view the invoices related to the part. The invoice information such as invoice number, date, amount, billed quantity and shipper number and shipper date, is displayed.
The information is displayed based on the part selected in the Part Summary Results section in the Parts billing history list page.
Review this information in the Part Description section:
- Part Number
- The customer defined code of the part.
- Part Description
- The customer defined description of the part.
- Unit of Measure
- The customer defined unit of measure for the part.
- Total Billed Quantity
- The total shipped quantity of the part for which the invoice is generated.
- Total Invoice Amount
- The total amount of the invoice for the Total Billed Quantity.
- Total Paid Amount
- The total amount for which the payment is received.
- Last Invoice Date
- The date on which the last invoice is generated.
Review this information in the Results section:
- Invoice Number
- The code of the invoice.
- Invoice Date
- The date on which the invoice is created.
- Billed Quantity
- The shipped quantity of the part for which the invoice is generated.
- Invoice Amount
- The total amount of the invoice for the Billed Quantity.
- Shipper Number
- The code or number of the shipper.
- Shipper Date
- The date on which the shipper is published.
- Purchase Order Number
- The purchase order number (PO) associated with the requirement.
- Release
- The number of the release with which the PO is published.
- Engineering Level
- The customer defined code that indicates the required version of the part.
- Model Year
- The code of the part that indicates the year when the part is used.
- Invoice Status
- The status of
the invoice. Possible values:
- Open
- Accepted
- Rejected
- Paid
- Cancelled
- Remittance Advice
- The remittance advice number related to the invoice.
You can also use this page to:
- Review the invoice related to the part using the option corresponding to the Invoice Number. The Production Invoice page is displayed.
- Modify the invoice linked to the part using the option corresponding to the Invoice Number. The Production Invoice page is displayed.