Self Billing Invoice

Use this page to review the self-billed invoice details such as the invoice date, invoice amount and the line items.

This information is displayed based on the search criteria specified in the Self-Billing Invoice Search Criteria page.

Review this information in the Details section:

Invoice

The code of the invoice.

Invoice Date

The date on which the invoice is published.

Due Date

The due date for the payment corresponding to the invoice.

Net Amount

The total amount for which the invoice is generated.

Surcharge

The additional amount included in the Total Amount.

Tax ID

The customer defined code to identify the tax applicable to the Net Amount.

Tax Amount

The tax amount applied to the invoice.

Total Amount

The total amount for which the invoice is generated.

Total Amount = Net Amount + Surcharge + Tax Amount

Review this information in the Line Items section:

Shipper ID

The code of the shipper.

Shipper Date

The date on which the shipper is published.

Part

The code of the part.

Quantity

The quantity of the part for which the invoice is generated.

Unit of Measure

The unit of measure for the part.

PO Number

The purchase order (PO) number related to the line item.

Unit Price

The price per specified unit of measure of the part.

Taxable Amount

The line amount for which the tax is applicable.

Tax Percentage

The percentage of the Taxable Amount that is charged as tax.

Additional Information

The additional information related to the line item.