Remittance Advice Details
Use this page to view the details of a remittance advice in the Remittance Advice page.
This information is displayed in the
Remittance Advice Detail section:
- Supplier
- The name and address of the supplier who receives the payment through the remittance advice.
- 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.
Review this information in the
Remittance Advice section:
- Remittance Number
- The code of the remittance advice.
- Date
- The date on which the payment is completed through remittance advice.
- Amount
- The amount that is paid through the remittance advice.
Review this information in the
Invoice section:
- Date
- The date on which the invoice is generated.
- Gross Amount
- The sum total of the Extended Price of the line items.
- Discount
- The discount applicable on the gross amount.
- Net Amount
- The total amount for which the invoice is generated.
- Part Number
- The customer defined code of the part.
- PO Number
- The purchase order number associated with the line item.
- Quantity
- The quantity of the part for which the invoice is generated.
- Extended Price
- The total price of the invoice line item.
- Extended Price = Unit Price × Ordered Quantity