Supplier Allowance Process Invoice Inquiry

Menu Path: None

To use Supplier Allowance Process Invoice Inquiry, click the Invoices button in the ribbon in Supplier Allowance Management.

Purpose

View invoices for a supplier allowance.

Use Supplier Allowance Process Invoice Inquiry to view the invoices that were used to calculate supplier allowance amounts.

Button	Description
Exit	Click this button to close the Supplier Allowance Process Invoice Inquiry window.

Field or Button

Description

Invoices

This grid displays invoices used to calculate a supplier allowance. This grid includes the following columns:

Customer Code - This column displays the customer code for each invoice.
Customer Name - This column displays the customer name for each invoice.
Reference Number - This column displays the invoice number for each invoice.
Sequence - This column displays the sequence number for each invoice.
Product Code - This column displays the product code for each invoice used to calculate the supplier allowance.
Product Name - This column displays the product name for each invoice used to calculate the supplier allowance.
Units - This column displays the quantity of product for each invoice used to calculate the supplier allowance.
U/M - This column displays the unit of measure of the product for each invoice used to calculate the supplier allowance.
Level - This column displays the supplier allowance level for the supplier allowance rule met for each invoice.
Amount - This column displays the per unit allowance amount for the supplier allowance rule met for each invoice.
Total - This column displays the supplier allowance amount for each invoice, which is equal to the units for the invoice multiplied by the per unit allowance amount of the supplier allowance rule for the invoice.