Defining the search criteria for Part Billing History

Use this page to specify the search criteria to view the part billing data such as the billed quantity and the invoice amount, on the Parts Billing History list page.

To define the search criteria:

  1. Select Billing > Part Billing History . The Parts Billing History Search Criteria page is displayed.
  2. Specify this information:
    Facility
    The name of the location from where the demand for the parts is raised.
    Ship To
    The location to which the parts are shipped.
    Ship From
    The location from where the parts are shipped.
    Part
    The customer defined code of the part.
    Invoice Number
    The code of the invoice.
    Shipper Number
    The code of the shipper.
    Purchase Order No
    The purchase order (PO) number for the part associated with the requirement.
    Invoice Start Date
    The date from which the invoices generated must be displayed.
    Invoice End Date
    The date up to which the invoices generated must be displayed.
  3. Click Continue. The Parts Billing History list page is displayed.