DETAIL

Use this subtask to view more information about the bill highlighted on the main screen.

Note: This subtask displays when you select the Bills radio button in the main screen.

Customer Id, Customer Name, Invoice No, Invoice Date, Bill Type, Due Date

These fields are non-editable.

Table Window

This table window displays those invoices whose date falls within the range you entered in the Starting and Ending fields on the main screen. 

Item Id

This column displays the item ID.

Item Rvsn Id

The item revision ID displays in this column.

Item Selling Description

This column displays the item selling description.

Price Catalog Code

The price catalog code displays in this column.

Unit Price Amount

This column displays the unit price amount.

Units Quantity

The units quantity displays in this column.

Total Price Amount

This column displays the total price amount.

Tax Code

The tax code displays in this column.

Tax Amount

This column displays the tax amount.

Total Before Discount Amount

The total before discount amount displays in this column.

Discount Percentage Rate

This column displays the discount percentage rate.

Discount Amount

The discount amount displays in this column.

Net Amount

This column displays the net amount.

Commodity Code

The commodity code displays in this column.

Correction Code

This column displays the correction code.

EC Country Origin Code

The EC country origin code displays in this column.

Mass Quantity

This column displays the mass quantity.

Mass Quantity Unit of Measure

The mass quantity unit of measure displays in this column.

Nature of Transaction Code

This column displays the nature of transaction code.

Supplemental Units No

The supplemental units number displays in this column.

EC Country Origin Code

This column displays the EC Country ship code.

Customs Type Cd

This column displays the customs type code.

Value Amt

This column displays the value amount.