The Inbound Order Lines Billing Detail Report lists the order numbers of the inbound orders and their order lines.
This section describes the layout of the Inbound Order Lines Billing Detail Report.
The document type of the inbound orders.
The order number of the item.
No data is displayed in the report screen if no order exists for the item.
The date on which the order is created.
The type of order.
The buyer to whom the shipment is shipped.
The seller organization.
The order line of the order.
The sub line number of the component of the item.
The Inbound Order Lines Billing Detail Report appears in portrait layout.
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.
The Inbound Order Lines Billing Detail Report has no page break criteria.