|
|
|
This page allows you to view the various attributes of the part based on which the allocation for shipment is made. The system displays the attributes that have been set for the combination of the customer and part.
Select the “Attribute Details” link at the bottom of the “View Invoice” page.
The “Item Attribute Details” page appears.
The system displays the following:
|
Invoice # |
The number identifying the invoice. |
|
Total Invoice Amount |
The total amount invoiced |
|
Status |
The status of the invoice. |
Enter the following field:
|
Line # |
Use the drop-down list box to select the number identifying the line in which the part details are available. The numbers are available sequentially for selection. |
The system displays the following:
|
Ship to Customer # |
The code identifying the customer to whom the parts must be shipped. |
|
Ship to Customer Name |
The name of the customer to whom the parts must be shipped. |
|
Sale UOM |
The unit of measurement in which the part is sold. |
|
Part # |
The code identifying the part for which attributes are being entered. |
|
Part Description |
The textual description of the part. |
|
Zoom facility available |
The system displays the following in the “Attribute Details” multiline:
|
Attribute # |
The code identifying the attribute |
|
Attribute Desc |
A textual description of the attribute. |
|
Attribute Type |
The type of the attribute set for the part. |
|
Qualitative Value |
The qualitative value of the attribute code for the customer. |
|
Minimum Quantitative Value |
The minimum quantitative value of the attribute code for the customer |
|
Maximum Quantitative Value |
The maximum qualitative value of the attribute code for the customer |
|
Standard Quantitative Value |
The standard quantitative value of the attribute code for the customer. |
To proceed, carry out the following
Select the “Allocation Details” link at the bottom of the page to view the details of the parts allocated for shipment..
Select the “Accounting Information” link at the bottom of the page to view the posting details of the invoice amount.
Select the “Attach Notes” link at the bottom of the page to record your observations.
