NOT IN USE: Reference only
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. |
