Freight Invoice Lines
Line by line against what was agreed, naming which of the seven ways a freight bill goes wrong this one is.
Where to find it
- Module: Supply Chain
- Group: More
- Section: Reachable by link
- Screen: Freight Invoice Lines
Address in the console: /scm/freight-invoice-lines
List · 9 columns · 11 fields on its form · 2 of them required
This screen carries no tile on the module page. It is reached from the record it belongs to, from a saved view, or by its address.
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| Invoice | Code | invoice_no |
| Line | Number | line_no |
| Shipment | Code | freight_order_no |
| Code | Code | charge_code |
| Description | Text | description |
| Billed | Amount | invoiced_amount |
| Agreed | Amount | expected_amount |
| Variance | Amount | variance_amount |
| Match | Status | match_status |
The form
What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.
| Field | Type | Choices | Notes |
|---|---|---|---|
| Invoice required | Choice | Looked up from existing records | |
| Line | Number | ||
| Shipment | Choice | Looked up from existing records | |
| Charge code | Text | ||
| Description | Text | ||
| Kind | Text | ||
| Carrier number | Text | ||
| Billed required | Number | ||
| Agreed | Number | ||
| Match status | Choice | unmatched, matched, rate_variance, weight_variance, duplicate, unauthorized_accessorial, no_order, wrong_class, disputed, accepted | |
| Posts to | Choice | Looked up from existing records |
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.
- Creating a record — required fields, where choices come from, and how the number is allocated.
- Importing a spreadsheet — this screen accepts one, and it runs through the same rules as typing.
Beside it in Reachable by link
- Item · Organizations
- Item · Sales
- Item · Purchasing
- Item · Planning
- Item · Work Definition
- Item · Engineering Revisions
- Item · Stocking Policy
- Item · Warehouse
- Item · Quality
- Item · Costing
- Item · Lot & Serial Control
- Supplier Sites
- Supplier · Buying Context
- Supplier · Financial
- Supplier · Bank Details
- Supplier · Certifications
- Supplier · Diversity
- Supplier · Exclusions
- Configurator · Questions
- Configurator · Options
- Configurator · Rules
- Slotting Recommendations
- Load Stops
- On the Deck
- Rate Bands
- Freight Order Lines
- Quote Options
- Customs Lines
- Schedule Entries