Charges On File With UniGroup International

 

This screen shows you a summary of charges added to an order that is being uploaded through the UniGroup International IBIL Upload option. It is available when you press Edit on an order that has been Released to Billing.

Figure 14: Charges On File With UniGroup International

Technical Field and Function Information

 

The following table describes the functions available in the Charges On File With UniGroup International screen:

 

Function

Description

Order Number

Displays the Order Number of the order under consideration.

Shipper

Displays the Shipper Name of the order under consideration.

Charge Description

Displays the Charge Description as setup in XML Item Code Setup.

Billed Amount

Displays the Billed Amount for that particular charge.

Vendor ID

Displays the Vendor ID for that particular charge.

Paid Amount

Displays the Paid Amount for that particular charge.

Paid?

Displays whether the amount has been paid or not

Close

Closes the Charges On File With UniGroup International screen.