The Miscellaneous Invoice is a document containing charges for non-part related items such as tooling, setup, freight, and shipping. The supplier creates the invoice and publishes it to the customer. Suppliers can either create the invoice manually through the application or send (import) the invoice file into the application.

Users can select to receive Miscellaneous Invoice alerts and to view Miscellaneous Invoice events on the Event Management Console.

You can send (import) miscellaneous invoice files or create invoices through SupplyWEB.

Create a Miscellaneous Invoice

1. On the menu, click Billing.
2. In the Billing submenu, click Create Miscellaneous Invoice. The New Miscellaneous Invoice page displays.
3. Select the Facility from the drop down menu.
4. Select the Ship To from the drop down menu.
5. Select the Ship From from the drop down menu.
6. Enter the Invoice Information.
7. Enter the Distribution information.
8. Enter Notes, if necessary.
9. Click Save. The invoice is saved and the invoice list displays.