The Detail Tab presents the following detailed information pertaining to transactions selected on the Invoice Inquiry: Summary Tab. Details of the selected invoice are listed.
Click on an underlined term for a description.
Goods Delivery Date
Vendor Name/Address
Vendor Country
Buyer Name/Address
Buyer Country
Notify Party Name/Address
Notify Party Name Country
Country of Origin
Documents Received Date
Vessel Name
Flight/Voyager Number
Total Invoice CCY/Amount
The following information appears in three tables or each purchase order:
Line Entry
Product Line Number
Unit of Measure
Product Description
Order Quantity
Unit Price
Total Line Amount
Click the Allowance Charge button to open up a grid displaying the allowance/charge information related to the selected invoice.
Allowance/Charges Entry
Allowance/Charge Reason
Allowance/Charge CCY
Allowance/Charge Amount
Allowance or Charge Indicator
Size Entry
Product Line Number
Size Sequence Number
Unit of Measure
Item Size Description
Order Quantity
Unit Price
Total Size Amount
Activity Grid
Click Details to view activity details of the selected invoice.
Notes:
At the bottom left side of the tab, the Run Date and Time of the inquiry are provided, indicating the date and time this inquiry was performed.
CitiDirect offers a quick sort. Once all records have been retrieved, position the mouse pointer in the heading of the column containing the data you want to sort and click. All records listed are sorted in ascending order, according to the data in that column.
If you attempt to sort a column by clicking on its heading and you receive the following message: "Cannot sort until all the rows have been retrieved," scroll to the last record on the summary form to ensure that all records have been retrieved.
To return to the Invoice Inquiry: Summary Tab, click Return to Summary.