Inventory Dates
The Inventory Dates screen displays all current billing date records. When inventory is received into the facility, the system uses the recurring rule for the received item to calculate the billing dates for the lot of inventory. You can review these billing date records on this screen.
Fields
- Facility
- The facility where this inventory is stored.
- Customer
- The owner of this inventory.
- Item
- The sku/code that identifies this specific item,
- Lot
- The lot number assigned to this collection of inventory.
- UC1-UC3
- Any user-defined codes assigned to this inventory.
- Recurring Rule
- The recurring rule used to calculate the billing dates for period-based billing on this inventory.
- Added
- The date this billing date record was created.
- Start Bill
- The date on which period-based charges started accruing for this inventory.
- Last Bill
- The last time charges were generated for this inventory.
- Next Bill
- The next date on which charge will accrue.