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SBS ARCB Billing Schedule Line Inquiry

Use this page to review all the billing schedule lines that match the filter criteria that you enter.

Fields

This page contains the following fields:

Field	Description
Billing Schedule No.	Displays the billing schedule number.
Sell-to Customer No.	Displays the customer account ID or number.
Customer Name	Displays the customer name.
Item and Description	Displays the item number.
Start Date	Displays the billing start date.
End Date	Displays the billing end date.
Billing Frequency	Displays the billing frequency.
Interval	Displays the billing interval.
Quantity	Displays the quantity of the item.
Unit	Displays the unit of measure for the item.
Site	Displays the site of the item.
Warehouse	Displays the warehouse associated with the item.
Unit Price	Displays the unit for the item.
Amount	Displays a calculated amount for the items. The value is calculated as follows: Unit Price * Quantity
State	Displays the item status.
Pricing Method	Displays the pricing method for the line: Standard, Flat, Tier, or Flat Tier.
Currency Code	Displays the currency code for the line.
End User No.	Displays the end user for the line.
External Document No.	Displays the external document number for the line.
Payment Terms Code	Displays the payment terms for the billing schedule line.
Payment Method Code	Displays the payment method used by a customer to pay for the billing schedule.
User Defined Fields	Only the user-defined fields that are specified on the SBS ARCB Billing Schedule Setup page appear. The user-defined fields for billing schedules are independent and unrelated to the user-defined fields for deferral schedules.
Billing Schedule
Subtotal Excl. Tax	Displays subtotal not including taxes for the billing schedule.
Billing Details
Subtotal	Displays the subtotal of the billing schedule.
Subtotal Active	Displays the subtotal of only the active items in the billing schedule.
Subtotal Inv.	Displays the subtotal including tax of all invoices for the billing schedule.