Inbound Order Lines Billing Detail Report

The Inbound Order Lines Billing Detail Report lists the order numbers of the inbound orders and their order lines.

Report Layout

This section describes the layout of the Inbound Order Lines Billing Detail Report.

Figure 1. Inbound Order Lines Billing Detail Report
Field
Description
Document Type

The document type of the inbound orders.

Order No.

The order number of the item.

No data is displayed in the report screen if no order exists for the item.

Order Date

The date on which the order is created.

Order Type

The type of order.

Buyer

The buyer to whom the shipment is shipped.

Seller

The seller organization.

Prime Line No.

The order line of the order.

Sub Line No.

The sub line number of the component of the item.

The Inbound Order Lines Billing Detail Report appears in portrait layout.

Group and Sort Criteria

The Inbound Order Lines Billing Detail Report is grouped by Document Type and Order No.

The Document Type and Order No. are sorted in ascending order.

Page Break Criteria

The Inbound Order Lines Billing Detail Report has no page break criteria.