View invoice processing

This activity allows you to view the invoice processing details for the customer order.

Select “View Invoice Processing” link in the “Select Customer Order” page.

The “View Invoice Processing” page appears.

The system displays the following:

Date Format

The format in which the date field is displayed. This format is displayed from the "User Preferences" business component based on the login user Id. In case the format is not defined, the system displays the date format from the "Enterprise Modeling" business component by default.

The system displays the following fields in the “Customer Order Details” group box:

Customer Order #	The number identifying the customer order.
Release #	The release number of the customer order document.
Amendment #	The amendment number of the customer order.
Invoicing Stage	The processing stage of the invoice.
Order Description	The textual description of the customer order.
Quotation Level	The level at which the quotation is prepared, which could be “Order Level”, “Order-line Level” or “Task Level”.
Customer #	The number identifying the customer.
Aircraft Reg #	The registration number of the aircraft.
Invoice Processing Level	The processing stage of the invoice.
User Status	The user status of the customer order.
Invoice Basis	The basis for computation of the invoice, which could be “Quote” or “Actuals”.
Base Currency	The base currency of the company.
Order Currency	The currency in which the customer order was raised.
Invoice Status	The invoice processing status of the customer order.
Exchange Rate	The exchange rate of the base currency with respect to the transaction currency.
Priority	The priority of the customer order.
Bill to Customer #	The entity to be invoiced on behalf of the customer.
Bill to Address	The address ID of the specified Bill to Customer #.

To proceed carry out the following:

Click the “Order Summary: Till Date” tab in the “View Invoice Processing” page to view the billing details for the customer order.

Click the “Work Content Details” tab in the “View Invoice Processing” page to view the work content details.

Click the “Order Statistics & Portal Details” tab to view the customer order portal details.

Select the “View Part Invoice Processing” link at the bottom of the page, to view the invoice processing details for part.
Select the “View TCD for Invoice” link at the bottom of the page, to view the TCD details.
Select the “View Resource Wise Price Breakup” link at the bottom of the page, to view the resource wise price breakup details.
Select the “View CO Addln Charges” link at the bottom of the page, to view the additional charges reported for executing the customer order.

The system displays the following details in the “Record Statistics” group box:

Invoiced By	The login ID of the user who created the invoice.
Invoiced Date	The date on which the login user created the invoice.
Last Modified By	The login ID of the user who last modified the invoice.
Last Modified Date	The date on which the invoice was last modified.