|
Field/Button |
Status |
Description |
|
Supplier ID |
Mandatory |
Enter the supplier ID number, or choose from the pick-list by clicking the ellipsis. |
|
Invoice # |
Mandatory |
Enter the invoice number as entered in the entry field. This will auto-fill from the line item if invoice information is entered. |
|
Starting Line # |
Mandatory |
Enter the starting invoice line number for this tariff line. |
|
Ending Line # |
Mandatory |
Enter the ending invoice line number for this tariff line. If you enter a starting line # of 1 and an ending line # of 2, then there will be two invoice lines created for this tariff on the electronic invoice. |
|
OK/Cancel |
Button |
OK will save the AII Information. Cancel will cancel and go back to the line screen without saving. |